Revenue Assurance Specialist
CurrentEstablish and implements a comprehensive evaluation of a company's revenue cycle to ensure proper revenue usage.Help turn up profits, cut waste and improve operational efficiencies if a company commits to change internal systems, processes and management style.Collecting overdue amounts according to the internal procedure; keeping the track of payments received and updating the information into the system; sending payment reminders and checking the balances. Sending weekly reports regarding the debt recovery process; keeping in touch with the partners for trade references and other financial matters.Dispute Specialization: Dispute identification, strategies for resolution under proper agreement terms within specific time period.Monitor the revenue pipeline and leads, adjusting as necessary to create sustainable growth.Establish both short-term results and long-term strategies, including revenue forecasting.
