Job Description:
Revenue Assurance Lead will be responsible to drive no revenue leakage policy. He/she will build client wise processes and drive closure of any open transactions. He/she should have strong orientation towards Revenue Assurance, Risk Assessment and building controls.
– Responsible to manage Revenue Assurance – by way of enabling effective reconciliation on transaction level
– Build client wise robust revenue assurance and reconciliation processes
– Building and leveraging existing relationships with institutional clients to drive revenue assurance
– Identify opportunities to streamline, automate, and eliminate redundancies.
– Identify operational audit issues and make strategic recommendations on internal controls and business processes to the management.
– Enabling error free and timely reporting.
– Implement Proactive early warning indicators & red flags, patterns/exceptions through Data Analytics. Building reports and communicating effectively.
– Evaluate business risk and control measures to assess the effectiveness of the control mechanisms and protect company from any possible losses.
– Leverage existing and build new data stores to drive analytics, metrics, and KPIs to measure billing
– Reducing unbilled to 30 days and effective closure of open items
Job Responsibilities:
– Responsible to manage Revenue Assurance – by way of enabling effective reconciliation on transaction level
– Build client wise robust revenue assurance and reconciliation processes
– Building and leveraging existing relationships with institutional clients to drive revenue assurance
– Identify opportunities to streamline, automate, and eliminate redundancies.
– Identify operational audit issues and make strategic recommendations on internal controls and business processes to the management.
– Enabling error free and timely reporting.
– Implement Proactive early warning indicators & red flags, patterns/exceptions through Data Analytics. Building reports and communicating effectively.
– Evaluate business risk and control measures to assess the effectiveness of the control mechanisms and protect company from any possible losses.
– Leverage existing and build new data stores to drive analytics, metrics, and KPIs to measure billing
– Reducing unbilled to 30 days and effective closure of open items
Candidate Attributes:
• Strong skills in negotiating, relationship building & problem solving.
• Dynamic and Entrepreneurial at heart and likes to take ownership
• Excellent written & oral communication skills and adaptability.
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