Revenue Assurance - Account Receivable

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