Designation / Role: Sr Executive/ Asst Manager- Finance (Revenue Assurance)
Department:
Finance
Location:
Bangalore
Reports to:
Revenue Assurance KEY RESPONSIBILITIES

  • Revenue Management(Accounts Receivables)
  • Revenue management for the business – prepare invoices, close revenues , validate billing information on a monthly basis
  • Good understanding of the contracts related to the business
  • Ensure timely billing with accuracy, in line with contracts
  • Analyse data received from input sources and to check on compliance to contract and billing requirement
  • Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle
  • Reconciliation of revenues with accounting
  • Tracking SLA compliance and impact of non compliance
  • Tracking Service credits and its impact on business
  • Keeping Track of Revenue Loss
  • Receivables & Debtors Confirmation

– Maintaining a database of all inputs used in invoicing and being the SPOC for providing input for all statutory and internal audit requirements

  • Track Receivables and unbilled revenue
  • Follow up with CRM’s for Collections

KNOWLEDGE AND SKILLS (ESSENTIAL)

  • Excellent written & verbal communication and articulation skills
  • Good analytical skills
  • Excel proficiency
  • Basic understanding of business, levers and metrics would be an advantage
  • Ability to operate independently and be a self starter

EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)

  • CA/ CA Inter / MBA / MCom / B com
  • 1-2 years of experience in a Revenue MIS role preferable however freshers could be interviewed as well
  • Proficient at Excel and Powerpoint

Qualifications
Designation / Role: Sr Executive/ Asst Manager- Finance (Revenue Assurance)
Department:
Finance
Location:
Bangalore
Reports to:
Revenue Assurance KEY RESPONSIBILITIES

  • Revenue Management(Accounts Receivables)
  • Revenue management for the business – prepare invoices, close revenues , validate billing information on a monthly basis
  • Good understanding of the contracts related to the business
  • Ensure timely billing with accuracy, in line with contracts
  • Analyse data received from input sources and to check on compliance to contract and billing requirement
  • Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle
  • Reconciliation of revenues with accounting
  • Tracking SLA compliance and impact of non compliance
  • Tracking Service credits and its impact on business
  • Keeping Track of Revenue Loss
  • Receivables & Debtors Confirmation

– Maintaining a database of all inputs used in invoicing and being the SPOC for providing input for all statutory and internal audit requirements

  • Track Receivables and unbilled revenue
  • Follow up with CRM’s for Collections

KNOWLEDGE AND SKILLS (ESSENTIAL)

  • Excellent written & verbal communication and articulation skills
  • Good analytical skills
  • Excel proficiency
  • Basic understanding of business, levers and metrics would be an advantage
  • Ability to operate independently and be a self starter

EDUCATIONAL / PROFESSIONAL QUALIFICATIONS (ESSESNTIAL/DESIRED)

  • CA/ CA Inter / MBA / MCom / B com
  • 1-2 years of experience in a Revenue MIS role preferable however freshers could be interviewed as well
  • Proficient at Excel and Powerpoint

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