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.
Robust analytical, problem-solving, and coordination skills.
Ability to work independently, manage branch-level finance operations, and meet deadlines in a quick-paced setting.

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