INT-6D50942 | REVENUE ASSURANCE SPECIALIST

As Revenue Assurance Senior Specialist (Account Receivable Professional) to assist our team as it processes billings for services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed. You will be responsible in overseeing the billing process for the accounts you handle and ensure preparation and billing of invoices in compliance with company policies. Your duties include securing revenue by verifying and posting invoices and maintaining organized financial records to aide reporting . As Revenue Assurance Specialist, you must be accurate and reliable in handling accounts. This role requires the candidate to be organized and have a keen eye for detail to identify any issues that may arise. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income. You will assist your Revenue Assureance Senior Specialis with the set-up and maintenance of electronic invoicing systems and may be required to give recommendations and feedback to the team to improve the billing process.

• 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

Duties and responsibilities: • Processing, verifying, and posting invoices for services rendered. • Generate and send out invoices to clients. • Investigate and resolve any disputes raised by the clients regarding monthly billings. • Research and resolve account discrepancies. • Process and record transactions. • Maintain accounts receivable files and records. • Perform account reconciliations. • Obtain information from other departments to ensure rtecords are accurate and complete and that accounts receivable ledgers and journals are up-to-date. 

• Work with Credit and Collection Team to review accounts, client payments, and credit history as may be required. • Produce reports and statements for internal use or as may be required by Immediate Supervisor. • Assist in month-end closing and other tasks. • On top of your salary, here are the exciting benefits you can look forward to: • No Client Unique Selling Points Set