Position Summary: An experienced and detail-oriented Revenue Assurance & Credit Control Specialist to support Accounts Receivable (AR) management, revenue assurance, collections, reconciliations, and compliance activities. The occupant will be responsible for driving effective credit control processes, improving collections performance, ensuring ledger accuracy, and partnering with internal stakeholders to optimize working capital and reduce outstanding receivables.
Key Responsibilities:
- Prepare and analyze weekly and monthly Accounts Receivable (AR) aging reports
- .Conduct regular reviews of receivables with Sales, Key Account teams, and relevant stakeholders
- .Drive timely invoice submissions, customer reconciliations, and payment follow-up
- sCoordinate and improve reconciliation and dunning processes through automation and process enhancements
- .Present AR aging reports and collection status updates to management and cross-functional teams
- .Monitor quarterly balance confirmations, provisions, and doubtful debt assessments
- .Build and maintain strong relationships with key customers and participate in customer meetings as required
- .Monitor AR aging trends, drive collections through structured follow-ups, and support reduction of Days Sales Outstanding (DSO)
- .Support the implementation and utilization of Business Intelligence (BI) tools and dashboard reporting
- .Ensure customer payments, TDS deductions, credit notes, and adjustments are accurately recorded and reconciled
- .Maintain clean customer ledgers and ensure compliance with internal controls and financial policies
- .Ensure adherence to applicable tax regulations, including TDS, GST, and Lower Deduction Certificate (LDC) requirements
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Requirement
- s:5+ years of relevant experience in Revenue Assurance, Accounts Receivable, Credit Control, or Collection
- s.Graduate/ Post Graduate in Commer
- ceStrong analytical, numerical, and problem-solving skill
- s.Sound knowledge of accounting principles, Accounts Receivable processes, and credit management practice
- s.Proficiency in Oracle ERP and Microsoft Office applications, particularly Exce
- l.Working knowledge of SQL, Power BI, or other Business Intelligence tools will be an added advantag
- e.Basic understanding of taxation, statutory compliance, and applicable financial regulation
- s.Excellent verbal and written communication skills with the ability to interact effectively with internal and external stakeholder
s.
