Assistant Manager - Revenue Assurance

Role & responsibilities

• All works Related to O2C with Accounts Receivables as focus area,-Invoice Validation and sending to respective customers, Work on Customer Ledger/ Reconciliation/Updating of Payment received in Microsoft Dynamics/Knocking-off receipts and TDS in MSD. Raising of Credit Notes and maintaining records.
• Maintaining and completion of Customer Database
• Redressal of customer queries regarding Invoices/Payments/Taxation
• Extracting and analysing of MIS reports from for various inhouse portals and servers in support of the Invoices raised.
• Willingness to communicate with internal departments, including Finance, operations and sales to effectively perform the tasks.
• Willingness to adopt a work-to-finish attitude, recognizing that to deliver projects on time working longer hours may at times be required.

Preferred candidate profile

• Excellent organization, communication, and documentation skills. Strong verbal and writing skills.

• Knowledge of Tally Accounting software, well versed in MS office, with good command on Microsoft Excel