Designation: Assistant General Manager – Revenue Assurance & Billing Lead
Line of Business: Wireline
Function: Finance
Reporting To: Sr. GM – O2C
Location: Mumbai
Experience: 8–10 Years
About the Role
Our client is looking for a detail-oriented and experienced Revenue Assurance & Billing qualified to join its Finance team. The ideal candidate will have hands-on experience in the Wireline infrastructure sector, particularly in FTTH (Fiber-to-the-Home), SDU (Small Dense Urban), Dark Fiber, OHFC or the Tower industry.
The role requires robust knowledge of end-to-end billing operations, revenue recognition, unbilled revenue (UBR) tracking, ERP-based invoice management and month-end closure activities across multiple Lines of Business (LOBs).
Key Responsibilities
Roll forward prior-month revenue files, calculate actual revenue and prepare variance analyses.
Ensure general ledger (GL) closure, month-end reconciliations, MIS reporting and audit schedules.
Manage purchase orders (POs) and PO requirements to ensure accurate and timely customer invoicing.
Oversee monthly and renewal invoices in the ERP system against active POs across all Wireline LOBs, and track invoice uploads through customer portals with the required supporting documents.
Oversee billing calculations for current handovers received from Operations teams in accordance with the Master Services Agreement (MSA) and applicable POs.
Coordinate with Sales, Operations, internal teams and customers to resolve observations and billing-related issues.
Oversee renewal invoicing in line with contractual terms, including annual recurring charge (ARC) billing, quarterly-in-advance billing, mid-quarter billing and arrears billing.
Track invoice submission status with customers and follow through to ensure completion.