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Posted 12 June, 2026

Revenue Assurance Executive

Ciel HR
Chennai, TN, IN Full Time
Reference: a289a5664f79541c

Job Description Job Title: Revenue Assurance Executive Department: Business Operations Location: Chennai Reports To: Regional Business Head Role...

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Job Description

Job Title: Revenue Assurance Executive

Department: Business Operations

Location: Chennai

Reports To: Regional Business Head

Role Summary (Simplified)

You will not be doing billing yourself.

Your role is to check and monitor invoices prepared by the billing/operations team to ensure everything is accurate, complete, and compliant before they go to the client.

Your main goal is to catch mistakes early , help teams fix them, and prevent invoice rejections or payment delays .

Experience Required

2 5 years of experience in billing, invoicing, compliance, audit, or operations.


Key Responsibilities (Simplified) 1. Invoice Checking & Governance
  • Check invoices prepared by other teams to ensure they match contracts, rates, and agreements.
  • Flag errors or mismatches and ask teams to correct them before sending to clients.
  • Track repeated issues and help create preventive measures.
2. Client Compliance Check
  • Make sure client-specific compliance requirements (like ESIC, PF, GST, PT etc.) are followed.
  • Maintain a compliance tracker for audits.
3. Documentation Verification
  • Ensure all required documents (POs, attendance sheets, statutory proofs, etc.) are attached with the invoice.
  • Create a standard checklist for each client.
4. Payment Process Monitoring
  • Understand each client s approval and payment cycle.
  • Identify early signs of possible payment delays and alert business teams.
5. Temporary Funding Governance
  • Track usage of temporary funding versus planned recoveries.
  • Inform finance and RBH if there are deviations or risks.
Expected Results
  • Invoice rejection rate should be less than 2% .
  • Faster payments and improved collection timelines.
  • Zero audit issues related to documentation and compliance.
  • Reduced overdue payments through continuous monitoring.
Skills Needed
  • Good understanding of billing and statutory compliance.
  • Strong attention to detail and documentation skills.
  • Good knowledge of Excel, ERP systems, and Google Workspace .
  • Analytical mindset and strong coordination skills.
  • High ownership, alertness, and persistence.


For more details contact :


This listing expired on 15 Jun. Applications are no longer accepted.

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