About the RoleWe’re looking for a detail-oriented and proactive Revenue Assurance Associate to join our Finance team in Gurugram. This role focuses on the Order-to-Cash (O2C) process, ensuring accurate invoicing, timely collections, reconciliations, and financial data integrity. You’ll collaborate closely with internal teams and customers to maintain transparency, accuracy, and compliance in all revenue-related activities.What You’ll Be Responsible For- Managing end-to-end O2C operations with a focus on Accounts Receivable. - Validating invoices and sharing them with customers accurately and on schedule. - Handling customer ledgers, reconciliations, and payment updates in Microsoft Dynamics (MSD). - Posting and knocking off receipts and TDS entries in the system. - Preparing and maintaining records of Credit Notes. - Maintaining and updating the Customer Database for accuracy. - Resolving customer queries related to invoices, payments, and taxation. - Extracting and analyzing MIS reports from internal portals to support invoice validation. - Coordinating with internal teams (Finance, Operations, Sales) for issue resolution and smooth process execution. - Demonstrating ownership and a work-to-finish attitude to meet deadlines and deliver results.What You’d Have- degree with 2–4 years of relevant experience in Accounts Receivable or Revenue Assurance. - Working knowledge of Tally and Microsoft Dynamics (preferred). - Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, etc.). - Strong communication, analytical, and documentation skills. - Attention to detail and ability to multitask in a fast-paced environment.
Job Title
Revenue Assurance Associate