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The Revenue Assurance Executive will support financial accuracy and revenue protection by monitoring receivables, coordinating payment collections, and ensuring proper reconciliation of accounts. The role requires strong analytical skills, attention to detail, and the ability to work with large datasets while collaborating with internal teams and clients to resolve billing and receivable-related matters.
Job Responsibility:
Coordinate with corporate clients to ensure timely recovery of outstanding payments
Work closely with internal departments to resolve billing and receivable discrepancies
Process and record payments within the billing system and maintain accurate financial records
Prepare account reconciliations, ledgers, and receivable reports for management review
Monitor account balances and identify inconsistencies in billing or revenue records
Analyze financial data to identify revenue-related risks and ensure proper internal controls
Maintain accurate documentation and ensure compliance with financial procedures and policies
Requirements:
Bachelor’s / Master’s degree in Finance, Accounting, or Business Administration
1-3 years of relevant experience in Accounts Receivable, Billing, or Finance Operations
Strong analytical and problem-solving skills with the ability to work with large data sets
Proficiency in Microsoft Office Suite, particularly Excel
Strong organizational skills with the ability to manage multiple tasks and meet deadlines
Experience with financial or ERP systems (e.g., Netsuite) will be an added advantage
Nice to have:
Experience with financial or ERP systems (e.g., Netsuite)