Job Summary

Perform Revenue Assurance activities for customers. Must have 1-2 years’ experience in reconciliations. Evaluate per policy whether rates are accurate as per the rate card or not. Monitor system output and verify results with customer data base, rate cards and contracts .

Perform more complex transactional responsibilities, data and account analysis, responsible for timely completion and accuracy of key processes, and reporting responsibilities in support of the overall macro or sub process. Level of support from an Specialist I requires overall understanding of how processes within OTC macro process area impacts system feeds and final financial reports.

Key Responsibilities

Rates Audit

- Rates Audit, Consignment Notes reconciliation

Reconciliation and Rectification

- Reconcile rates and updates and rectify wherever required

Reporting

- Perform multiple reporting and analytics as per process requirements

Primary purpose of this position:

- Executes timely and accurate transactions.
- Ensure accurate and timely preparation and completion of RevOps and Billing processes, development and production of required reports and analysis.
- Delivery of process requirements to achieve Service Levels and Key Performance targets.
- Ensure compliance to internal controls, standards, and regulations.
- Provide customer service support and SWAT support for requests escalated from Wholesaler personnel and Contact Center.




- Assumes and completes project responsibilities in a timely and accurate fashion.

Main Accountability

- Perform data entry, transaction Audit activities. Ensure all transactions are performed with a high level of accuracy and in a timely fashion.

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- Order to Cash - Perform more complex Revenue Quality Management activities – Rates Audit, Pre-billing checks, reconciliations, rectifications, System report audit to identify gaps.
- Resolve all gaps related to Price, Quantity etc before billing to reduce Revenue Leakage .
- Ensure SOX, internal, and external standards/regulations, and controls are in place and complied with.

This reflects management's assignment of essential functions; it does not prescribe or restrict responsibilities that may be assigned.

Relationships

Reports to: Team Lead

Qualifications

Education: Bachelors degree with specialization in F&A;

Work Experience

- 1-2+ years of applicable work experience in Order to Cash functions

Knowledge/Skills Requirements

- Strong conceptual Accounting Knowledge
- Solid auditing skills
- Strong MS Excel Skills
- Knowledge in General Accounting/ Reconciliation
- Knowledge of SAP (preferable)
- Deductive reasoning, analytical, and problem-solving skills.

Work Conditions

- Location: Noida , India
- AUS Shift
- Overtime maybe required, Project Code :

📌 Business Process Delivery - Order to Cash Processor (Noida)
🏢 Trigent Software
📍 Noida