About the job INT-AAB2790 | REVENUE ASSURANCE SENIOR SPECIALIST
JOB DESCRIPTION Position: Senior Revenue Assurance Specialist Job Level: Specialist II Immediate Superior: -- The Purpose Driven Career Objectives of a Senior Revenue Assurance Specialist Revenue Assurance is responsible for managing customer accounts including the monitoring and allocation of incoming payments from customers, balancing the accounts, resolve billing issue and concerns, and respond to incoming requests by internal and external customers. To apply for this role, you are excellent at: · Responsible for the preparation and processing of monthly invoices assigned key accounts. · Creates and drives a very high level of client satisfaction, ensuring that all issued invoices are processed in a timely and accurate manner. · Communicating with customers through means such as phone, email, or face to face. · Maintain Client Masterfile · Responsible to the reconciliation and preparation of client deposit and employee deposit refunds. · Participates on the Monthly Revenue Analysis.
- You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
- Making sound decision-making and flexibility to ensure team dynamics and productivity.
- Hybrid work setup
- Competitive salary and benefits
- HMO + free dependent
- Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
JOB DESCRIPTION Position: Senior Revenue Assurance Specialist Job Level: Specialist II Immediate Superior: -- The Purpose Driven Career Objectives of a Senior Revenue Assurance Specialist Revenue Assurance is responsible for managing customer accounts including the monitoring and allocation of incoming payments from customers, balancing the accounts, resolve billing issue and concerns, and respond to incoming requests by internal and external customers. To apply for this role, you are excellent at: · Responsible for the preparation and processing of monthly invoices assigned key accounts. · Creates and drives a very high level of client satisfaction, ensuring that all issued invoices are processed in a timely and accurate manner. · Communicating with customers through means such as phone, email, or face to face. · Maintain Client Masterfile · Responsible to the reconciliation and preparation of client deposit and employee deposit refunds. · Participates on the Monthly Revenue Analysis.
Your Success Profile includes: · Bachelor’s degree in Accounting, Finance, or related field with 2 years’ experience. · Advance knowledge of MS applications · Good communication skills – Written and Verbal · Good detail orientation. · With PEZA knowledge. · Billing and Invoicing · Accounting and Finance · Pro-Active and professional · Coachable · Can work effective and efficiently with minimal supervision.