Team Member - Revenue Assurance
This position is no longer accepting applications(closed Aug 4, 2026).
Align with business objectives and interact with BU for payment advise
-Ensure cash application, advance accounting and clearing basis payment advise
-Governance in terms of MIS as per business need and Identify areas/scope for process/system improvements
-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals
Bachelor or Master Degree in Finance or Commerce
-2 – 3 years of experience out of which ~ 2 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable