Urgent hiring For Revenue Assurance- Gujarat

Role & responsibilities

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.

• Responsible for Customer contract management, execution and periodic review of

implementation of Customer contracts. 

• Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.

• To ensure stringent follow up with Customers for timely Collection Accounting.

• To Execute Collection Accounting & Customer Clearing as per applicable tax compliance

• To Ensure accurate & timely customer refund & collection accounting as per nature of

transaction.

• To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline. 

• To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including

coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the

process of Revenue accounting reporting.

• Close Partnering with Business teams for identifying opportunities for Streamlining the

receivables management process and generating value proposition for the organization.

• Execute the controls related to Customer Billing, Receivables, Security Deposits management

and end to end Process related to Revenue & Contract Management.

• Conceptualizing new ideas for process improvement, driving automation, digitalization,

technology interventions