Revenue Assurance Associate

About the Role

We’re looking for a detail-oriented and proactive Revenue Assurance Associate to join our Finance team in Gurugram. This role focuses on the Order-to-Cash (O2C) process, ensuring accurate invoicing, timely collections, reconciliations, and financial data integrity. You’ll collaborate closely with internal teams and customers to maintain transparency, accuracy, and compliance in all revenue-related activities.

What You’ll Be Responsible For

Managing end-to-end O2C operations with a focus on Accounts Receivable .

Validating invoices and sharing them with customers accurately and on schedule.

Handling customer ledgers, reconciliations, and payment updates in Microsoft Dynamics (MSD) .

Posting and knocking off receipts and TDS entries in the system.

Preparing and maintaining records of Credit Notes .

Maintaining and updating the Customer Database for accuracy.

Resolving customer queries related to invoices, payments, and taxation.

Extracting and analyzing MIS reports from internal portals to support invoice validation.

Coordinating with internal teams (Finance, Operations, Sales) for issue resolution and smooth process execution.

Demonstrating ownership and a work-to-finish attitude to meet deadlines and deliver results.

What You’d Have

B.Com degree with 2–4 years of relevant experience in Accounts Receivable or Revenue Assurance.

Working knowledge of Tally and Microsoft Dynamics (preferred).

Proficiency in MS Office , especially Excel (VLOOKUP, Pivot Tables, etc.).

Strong communication, analytical, and documentation skills.

Attention to detail and ability to multitask in a fast-paced environment.