Role & responsibilities

- Manage the complete Order-to-Cash (O2C) process, including billing, collections, receivables, and vendor payments.

- Ensure timely and accurate invoice generation for print, non-print, and event-related business.

- Monitor collections, recover outstanding payments, and resolve client or agency billing queries.

- Process vendor invoices, coordinate payments, and manage vendor advances and commission payouts.

- Handle agency incentive processing and maintain accurate records.

- Perform account reconciliations, balance confirmations, and monitor credit notes.

- Support internal and external audits by maintaining documentation and ensuring compliance.

- Ensure adherence to GST, TDS, KYC, and other statutory and company compliance requirements.

- Review client agreements, monitor credit risk, and strengthen financial controls.

- Prepare reports, analyze financial data, and support branch-level revenue assurance activities.





- Coordinate closely with Sales, Finance, IT, vendors, clients, and agencies to ensure smooth financial operations.

Preferred candidate profile

- CA (Inter) or M.Com / B.com with 2+ years of experience in Finance or Revenue Assurance.

- Hands-on experience in Billing, Accounts Receivable, Collections, Vendor Payables, and Revenue Recognition.

- Exposure to audit processes, compliance, credit monitoring, and financial reconciliations.

- Good understanding of GST, TDS, and statutory compliance.

- Proficient in MS Excel, MS Office, and Outlook; knowledge of SAP will be an added advantage.

- Strong analytical, problem-solving, and coordination skills.

- Ability to work independently, manage branch-level finance operations, and meet deadlines in a quick-paced environment.

📌 Revenue Assurance - Account Receivables (Patna)
🏢 Bennett Coleman u0026 Co. Ltd. (The Times of India)
📍 Patna