Job Description

Role Purpose

Ensuring the business issues accurate invoices in accordance with commercial contracts preventing revenue leakage. Use of data quality and process improvement techniques to boost profitability, revenues, and cash flows through the proper collection of revenue for all delivered services.

Role Description

Review all customer orders for accuracy and makes corrections where needed before orders transfer or close.



Takes ownership for customer order and/or billing issues and escalations received by management and follows up with associated customers and internal departments to resolve them.



Identifying and fixing revenue discrepancies-Analyzing financial data, transactions, and processes to find areas of potential revenue loss or leakage.



Improving revenue assurance-Implementing and enhancing processes to improve revenue assurance and prevent future losses.



Preparing reports-Preparing regular reports on revenue performance and assurance activities for management.



Ensuring compliance-Ensuring compliance with revenue- related policies, procedures, and regulatory requirements



Collaborating with cross-functional teams-Working with teams such as Finance, Sales operations, and IT to streamline processes, improve billing accuracy, and strengthen internal controls



Ensuring customer contracts align-Ensuring customers contract align with billing information.



Performs other work-related duties as assigned




Qualification in Commerce, Accounting, Finance, or a related field: Essential



Minimum 10 years' experience: Essential



Ability to work independently and manage multiple projects simultaneously