Urgent hiring For Revenue Assurance- Gujarat
1 week ago
Role & responsibilities
To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.
• Responsible for Customer contract management, execution and periodic review of
implementation of Customer contracts.
• Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.
• To ensure stringent follow up with Customers for timely Collection Accounting.
• To Execute Collection Accounting & Customer Clearing as per applicable tax compliance
• To Ensure accurate & timely customer refund & collection accounting as per nature of
transaction.
• To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.
• To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including
coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the
process of Revenue accounting reporting.
• Close Partnering with Business teams for identifying opportunities for Streamlining the
receivables management process and generating value proposition for the organization.
• Execute the controls related to Customer Billing, Receivables, Security Deposits management
and end to end Process related to Revenue & Contract Management.
• Conceptualizing new ideas for process improvement, driving automation, digitalization,
technology interventions
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