Revenue Assurance Associate

About the Role

Revenue Assurance Associate

What You’ll Be Responsible For

• Managing end-to-end

  O2C operations

  with a focus on

  Accounts Receivable

  .
• Validating invoices and sharing them with customers accurately and on schedule.
• Handling

  customer ledgers, reconciliations, and payment updates

  in

  Microsoft Dynamics (MSD)

  .
• Posting and knocking off receipts and

  TDS entries

  in the system.
• Preparing and maintaining records of

  Credit Notes

  .
• Maintaining and updating the

  Customer Database

  for accuracy.
• Resolving

  customer queries

  related to invoices, payments, and taxation.
• Extracting and analyzing

  MIS reports

  from internal portals to support invoice validation.
• Coordinating with internal teams (Finance, Operations, Sales) for issue resolution and smooth process execution.
• Demonstrating ownership and a

  work-to-finish attitude

  to meet deadlines and deliver results.

What You’d Have

• B.Com degree

  with 2–4 years of relevant experience in Accounts Receivable or Revenue Assurance.
• Working knowledge of

  Tally

  and

  Microsoft Dynamics

  (preferred).
• Proficiency in

  MS Office

  , especially

  Excel

  (VLOOKUP, Pivot Tables, etc.).
• Strong

  communication, analytical, and documentation

  skills.
• Attention to detail and ability to multitask in a fast-paced environment.