
Skills :-
- Revenue Assurance & Risk Management
- Data Analysis & MIS Reporting
- Billing Systems & Reconciliation
- Credit Control & Collections Management
- Contract & Agreement Management
- Process Improvement & Automation
Requirements :-
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Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
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More than 2 years of experience in revenue assurance, billing, collections, or corporate client account management.
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Hands-on experience with MIS systems and accounting software such as Tally.
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Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and data analysis functions.
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Strong understanding of billing processes, credit control, and collection procedures.
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Ability to prepare and analyze aging reports, reconciliation statements, and discrepancy reports.
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Excellent communication skills for coordination with internal teams and corporate clients.
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Strong organizational and time management skills to handle multiple priorities efficiently.
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Ability to lead or supervise a team, especially within billing or discrepancy departments.
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High attention to detail and accuracy in financial data and reporting.
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Capable of preparing reports and presenting recovery status to senior management.
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Problem-solving mindset with the ability to work independently and meet deadlines.
Job Responsibility :-
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Ensured all corporate client details were up-to-date in the MIS system.
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Verified agreements with corporate clients through respective sales managers and updated them in MIS for accurate sales forecasting and reporting.
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Prepared and analyzed collection reports for corporate clients, including aging of outstanding dues.
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Monitored billing and collections to ensure timely invoice generation and follow-up with corporate clients.
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Managed credit control by ensuring timely payments from corporate clients and reported recoveries to senior management.
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Oversaw the discrepancy department and prepared daily and overall reports on identified issues.
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Reconciled accounts with corporate clients and maintained accurate and current financial records.
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Reviewed corporate client accounts regularly in both MIS and Tally to ensure data accuracy and consistency.
Who are looking for :-
We are seeking a detail-oriented and proactive Revenue Assurance Operations Manager with experience in billing, collections, MIS reporting, and client account management. The ideal candidate will have strong analytical skills, working knowledge of Tally and Excel, and the ability to ensure timely payments and accurate revenue reporting.
Websurfer Nepal Communication Systems Pvt Ltd
Websurfer is an Internet and Digital service provider in Nepal, founded in 1999. We have been operating successfully for more than 15 years; providing Internet and Digital TV to Corporate and individual Consumers. Websurfer is a dynamic technology company setup to harnesses the power of internet by providing Internet solution
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