523 Revenue Assurance Jobs - Page 2

About The Role Skill required: Offshore- Domain focussed - Order to Cash (OTC) Designation: Func & Ind Intelligence Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years What would you do? Develop solutions for key offerings. Support sales and delivery of core offerings and practices. Manage content used to develop, enable, and deliver offerings.OTC PractitionerOTC PractitionerAn end-to-end process that addresses all aspects of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities. OTC Practitioner What are we looking for? OTC PractitionerOTC Practitioner Roles and Responsibilities: In this role you are requir...

Job Title : Operations Executive (Exp 2-5 Yrs) Educational Qualification : MBA with Degree in Commerce/Science, nice to have work exp with Finance & Accounting Deployment Sit: Chennai / Vadodara Pune / Hyderabf Role/Job Description : Central PMO team responsibilities: Completion of Deal Pricing for all child opportunities and on-time project extensions and resource allocations Work closely with sales ops and delivery team •Ontime resource allocations for all projects Work closely with delivery PMs and RMG •Ensure weekly timesheets submission by all allocated resources Work closely with delivery PMs & project teams Ensure revenue recognition( invoicing/accrual) from all projects where resourc...

You will be responsible for handling the Revenue Assurance, contract management, analytics and reporting function. Your key responsibilities will include: - Reviewing customer contracts to ensure revenue booking is in compliance with accounting standards - Developing the revenue assurance strategy for all revenue streams, including Identification and prevention of revenue leakage, evaluation of controls, gap analysis and continuous improvement across all revenue assurance activities - Maintaining and improving the company's key revenue schedules, including deferred, unearned and unbilled receivables - Managing the Performance Dashboards with respect to Revenue, Utilization, and Revenue Flash...

About the Role: We are seeking an experienced and detail-oriented Finance Manager to oversee end-to-end financial management, compliance, and reporting across the organization. The ideal candidate will be a qualified Chartered Accountant with strong expertise in accounting standards, audit management, MIS reporting, and revenue assurance. This role requires a hands-on professional who can ensure financial accuracy, regulatory compliance, and timely submissions. Responsibilities Ensure books of accounts are maintained accurately as per Local GAAP and IFRS requirements. Oversee month-end and year-end closing processes, ensuring completeness and accuracy. Manage and coordinate statutory, intern...

**Job Description:** **Role Overview:** As a Process Re-engineering - Revenue Assurance professional, you will be responsible for designing, optimizing, and implementing robust processes to minimize revenue leakage and enhance operational efficiency within the Finance and Revenue Assurance functions. Your role goes beyond standard reconciliation by identifying systemic weaknesses, streamlining controls, and automating operational tasks to ensure the highest degree of revenue accuracy and compliance. **Key Responsibilities:** - Develop processes for continuously monitoring and analyzing transaction patterns to proactively detect and flag anomalies and discrepancies in revenue streams. - Desig...

As an IP Billing Manager at Spandana Hospital in Bangalore, you will play a crucial role in managing inpatient billing functions and ensuring the accuracy and efficiency of billing operations within the hospital. Your expertise in CHIP billing software, Medicaid/Medicare billing practices, and billing process automation will be essential for the efficient billing processes. **Roles And Responsibilities:** - Manage and oversee the daily operations of the inpatient billing department, ensuring accuracy and efficiency. - Implement and maintain billing procedures in compliance with hospital policies and regulatory requirements. - Develop and monitor key performance indicators to assess the effec...

Roles and Responsibilities : Manage accounts receivable, billing, and revenue recognition processes to ensure accurate and timely financial reporting. Analyze invoices, verify accuracy, and resolve discrepancies to maintain a high level of customer satisfaction. Collaborate with cross-functional teams to identify areas for process improvement and implement changes to optimize order-to-cash cycles. Develop strong relationships with internal stakeholders to provide exceptional support on all aspects of O2C billing operations. Job Requirements : 7-12 years of experience in accounts receivable, billing, or related field. Strong knowledge of invoice processing, invoice generation, invoice verific...

Facilities- Food and uniforms are provided. Shifts- Rotational Shifts (Morning, Afternoon, Late evening and Night) Basic Skills Required- Good English communication skills, Confident, Computer skills. Required Revenue Assurance executives.(Experience Staff) Need to have the following. # Security background. # Will have to conduct Cash/ Stock and other Audits. # CCTV knowledge. # Other planned Audits. # Need Fire Safety knowledge and should be able to conduct fire safety Training. # Need to be Vigilant. # Should know Inward/outward Processes. # Gate pass knowledge RGP / NRGP. # Daily and Monthly Report Making.. # Should know how to Handle Medical and Fire Incidents and Report to be made. # Sh...

Responsibilities: Manage revenue through strategic planning & analysis Ensure accurate financial reporting & compliance with policies Lead hotel operations, sales & OTA partnerships

Yubi (https://www.go-yubi.com/) stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in India's debt market to marching towards global corporate markets from one product to one holistic product suite with seven products. Yubi is the place to unleash potential. Freedom, not fear. Avenues, not roadblocks. Opportunity, not obstacles! Founded in 2020 by CEO, Gaurav Kumar, Yubi's technology infrastructure, credit marketplace, risk evaluation, and collections platforms facilitate every stage of the flow of money from lenders to borrowers and back to lenders. The company is backed by esteemed investors like Peak XV, Li...

About the Role: We are seeking an experienced and detail-oriented Finance Manager to oversee end-to-end financial management, compliance, and reporting across the organization. The ideal candidate will be a qualified Chartered Accountant with strong expertise in accounting standards, audit management, MIS reporting, and revenue assurance. This role requires a hands-on professional who can ensure financial accuracy, regulatory compliance, and timely submissions. Responsibilities : Ensure books of accounts are maintained accurately as per Local GAAP and IFRS requirements. Oversee month-end and year-end closing processes, ensuring completeness and accuracy. Manage and coordinate statutory, inte...

Role Overview: You will be joining the Insights and Enablement team at Mastercard Services as a Senior Analyst, focusing on Business Transformation and Revenue Assurance. Your role will involve developing a deep understanding of the business environment and collaborating with key stakeholders to identify pain-points and implement quality and revenue assurance programs. You will also be responsible for driving process improvements, implementing quality checks, and supporting workstream leads in successful implementation efforts. Key Responsibilities: - Develop a strong understanding of the business environment and engage with key stakeholders to identify pain-points - Drive Quality and Revenu...

CRM Billing Alignment & Reconciliation. Revenue Assurance & GRR Protection Billing Operations & Process Improvement Tooling: CRM, Books, Analytics & Automation Cross-Functional Collaboration

Hiring an Audit Executive for an assignment focused on reviewing revenue processes and controls for a client in the healthcare sector. Key Responsibilities: Evaluate controls across billing, collections, reconciliations, and related revenue processes. Identify control gaps, revenue leakages, and process inefficiencies. Conduct detailed testing and prepare audit documentation. Follow up on implementation of audit recommendati

Role: Cargo Revenue Accounting – SME Grade: BPO 5/6/7 Location: Mumbai / PAN India Exp: 10–15 Yrs JD: AWB audit & proration for accurate revenue capture Resolve billing discrepancies & payment issues Coordinate with Finance for ERP postings Required Candidate profile Interline billing, IATA SIS & rejection handling CASS / Non-CASS invoicing & reconciliation Support month-end close, accruals & revenue reports Financial analysis of cargo revenue & KPIs Perks and benefits Both Side cabs Pan India Location

Documentations & Compliance: Preparation and execution of various deal documents Coordination with customer, vendor and financing partner Coordination with internal stake holders for execution of transaction Preparation of periodical MIS as per management requirement Verification and tracking of supplier invoices Revenue Assurance: Ensure all Invoices are generated on deal basis & monthly basis Ensure there is no revenue leakage, debit Notes/Lease Rental has been raised as per the agreement with Customers Ensure that GST has been charged correctly Monitoring & checking of Purchase Orders, Sales Invoices & Branch Transfers

As a Financial Associate (Revenue Assurance and Collection) at Yubi, your role is crucial in ensuring end-to-end revenue integrity by monitoring, validating, and optimizing the organization's billing, collection, and revenue processes. Your focus will be on maintaining revenue hygiene, minimizing unbilled and uncollected revenue, and driving process improvements across the revenue cycle. Key Responsibilities: - Assist and validate revenue streams to ensure accurate and complete billing for all products and services. - Identify and resolve revenue leakages through system audits, reconciliations, and exception analysis. - Develop and maintain revenue assurance controls to detect unbilled or un...

Support the Manager Billing & Revenue in all financial areas associated with project initiation, billing. Create and upload new project budget templates into ERP system in a timely basis. Maintain accuracy of project budgets by adding in change orders as received. Support Project Management team and Customers by managing any project billing inquiries. Set up new customers and maintain all customer information in ERP system Issue invoices to customers and support any ad hoc billing inquiries. Review time charged to projects to ensure timesheet completeness and accuracy. Maintain Purchase Order and Bill to Information Apply Root Cause Investigation methodology for all billing errors to drive c...

As a Revenue Assurance Specialist at UNIVO Education Pvt. Ltd, your role will involve ensuring revenue accuracy, monitoring billing processes, conducting financial analysis, and identifying and resolving revenue-related discrepancies. You will collaborate with the finance and accounting teams to improve controls and processes, ensuring compliance with company policies and regulations. Your strong analytical skills and communication abilities will be essential to interact effectively with various stakeholders. Key Responsibilities: - Ensure revenue accuracy and monitor billing processes - Conduct financial analysis to identify discrepancies - Collaborate with finance and accounting teams to i...

Role & responsibilities Financial Planning & Budgeting: a. Perform financial and operational analyses to support planning activities. b. Analyze historical data, identify trends, and study business and market dynamics to translate insights into budgets and forecasts. Forecasting & Performance Analysis: a. Regularly monitor actual performance versus budget and forecast, identifying variances and explaining key drivers. b. Engage with business teams to review variances and follow up on agreed action plans to ensure actuals remain aligned with budgets and forecasts. c. Conduct in-depth financial analysis of key performance metrics (KPIs) to identify opportunities for improvement. Management Rep...

Seeking Finance Head with strong accounting skills, advanced Excel, and experience in billing, TPA, PF/ESI, costing, budgeting, MIS, and statutory compliance. Must manage revenue, audits, and credit cell operations. Required Candidate profile Candidate with hospital experience, skilled in Excel, billing, TPA, costing, audits, and compliance. Strong analytical mindset, leadership in MIS reporting, and hands-on with HIS systems preferred. Perks and benefits Full Furnished family Accommodation

Designation : - Revenue Assurance Manager Finance Reporting To: - Deputy General Manager Finance and Accounts Work Experience : - 710 years of experience in Finance, Audit, or Revenue Assurance, with at least 23 years in a managerial role. Education : - MBA (Finance) / Chartered Accountant (CA) / Cost Accountant or equivalent professional qualification. Age : - 30 to 45 Years Job Description The Revenue Assurance Manager is responsible for ensuring accuracy, completeness, and reliability of the organizations revenue streams. This role involves monitoring end-to-end revenue processes, identifying revenue leakages, implementing controls, and working closely with cross-functional teams (finance...

A) Strategic Collections Planning & Execution Develop & enforce project\-wise collections SOP, payment milestones, andtimelines. Align collections plan with: Sales launch schedule Construction progress Customer loan approvals Implement DPD (Days Past Due) control strategies for risk zones. Drive regional collection teams & ensure performance adherence. Outcome High revenue predictability & business continuity B) Receivable Management & Revenue Assurance Govern entire receivables lifecycle: Booking advance Agreement Stage Payments Handover Monitor and control: Delayed payments Penalty & interest calculations Cheque bounce cases Collaborate with Finance for ledger accuracy & reconciliation. Re...

Designation : Revenue Assurance Executive Department : Business Operations Reports To : Regional Business Head (respective location) Locations : Chennai & Delhi Role Overview This role will act as a governance + assurance layer to continuously monitor the accuracy, completeness and compliance readiness of invoices and related documentation prepared by existing billing / ops teams. The responsibility here is not to execute billing work but to identify gaps, alert responsible teams early, support course correction and prevent invoice rejections & payment delays. Experience 2 to 5 years relevant experience Key Responsibilities Invoice Governance & Validation Monitoring Review invoices prepared ...

1. Financial Planning & Budgeting: a. Develop annual budgets for business segments and at entity level, including revenue, cost, and expense projections. b. Coordinate with cross-functional teams to gather input for planning. c. Analyze historical data and market trends to create realistic budget forecasts. 2. Forecasting and Performance Analysis: a. Regularly monitor actual performance against budget and forecast, identifying variances and explaining key drivers. b. Conduct in-depth financial analysis of business performance metrics (KPIs) to identify areas for improvement. c. Prepare insightful financial reports and presentations for senior management. 3. Submission of monthly financials d...