Team Member - Revenue Assurance

0 - 4 years

1 - 2 Lacs

Posted:11 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    To ensure accurate and timely accounting & cash application of all receivables

Key Responsibilities of Role


    Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals

Technical Competencies


    Knowledge of Biiling and collections ,Process & system orientation (SAP manual entry),Quality management (Internal/external auditors-resolution of queries) ,Functional knowledge (Accounting & commercial laws)

Qualifications and Experience


    Bachelor or Master Degree in Finance or Commerce -2 – 3 years of experience out of which ~ 2 year experience in accounts receivables domain -SAP knowledge is must -Experience in Shared Services/similar set-up preferable

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Adani Group logo
Adani Group

Conglomerate

Ahmedabad

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