The Revenue Assurance Specialist supports the revenue assurance function by ensuring the accuracy completeness and integrity of revenue across all business units. The role focuses on daily reconciliations monitoring POS and bank settlements identifying discrepancies and supporting control processes to minimize revenue leakage. The Specialist works closely with Finance Operations Treasury IT and external partners to ensure revenue is accurately captured and reported.
Key Responsibilities
- Perform daily weekly and monthly reconciliations of sales data POS transactions and bank settlements across all stores and business units.
- Monitor POS settlement reports to ensure timely banking and accurate posting of revenue.
- Identify investigate and resolve revenue discrepancies shortages overages and settlement delays in collaboration with Treasury and Operations.
- Maintain and update POS complaint logs and claim registers; follow up with banks payment service providers and vendors for resolution.
- Validate sales data completeness and accuracy across POS systems ERP platforms and bank statements.
- Support the implementation and enforcement of revenue assurance controls and standard operating procedures.
- Prepare detailed reconciliation schedules variance analyses and revenue assurance reports for review by the Revenue Assurance Manager.
- Assist with audits by providing reconciliation reports transaction evidence and supporting documentation.
- Monitor POS terminals and transaction flows to identify system issues failed settlements or operational gaps.
- Support new store openings payment platform rollouts and system upgrades by validating revenue flows and settlement accuracy.
- Escalate unresolved or high-risk revenue issues promptly to management with clear root-cause analysis.
- Continuously identify opportunities to improve reconciliation efficiency automation and data accuracy.
Qualifications :
Requirements
- Bachelors degree in Accounting Finance or a related field.
- Professional qualification (ACCA ICAN or in progress) is an advantage.
- Minimum of 23 years experience in revenue assurance finance operations audit or reconciliation roles.
- Experience in FMCG QSR retail or other high-volume transaction environments is required.
- Strong understanding of POS systems payment channels bank settlements and reconciliation processes.
- Advanced proficiency in Microsoft Excel experience with ERP systems such as Microsoft Dynamics is an advantage.
- Strong analytical problem-solving and attention-to-detail skills.
- Good communication and interpersonal skills with the ability to work across multiple teams.
- Ability to manage multiple reconciliations and meet tight reporting deadlines.
Additional Information :
KEY SKILLS:
- Sales & Revenue Reconciliation Oversight
- ERP & POS System Expertise
- Financial Controls & Compliance
- Analytical & Critical Thinking
- Audit Preparation & Documentation
- High Attention to Detail & Accuracy
- Problem Solving & Decision Making
- Integrity Accountability & Professional Ethics
Only Qualified candidates will be contacted
Remote Work :
No
Employment Type :
Full-time
The Revenue Assurance Specialist supports the revenue assurance function by ensuring the accuracy completeness and integrity of revenue across all business units. The role focuses on daily reconciliations monitoring POS and bank settlements identifying discrepancies and supporting control processes ...
The Revenue Assurance Specialist supports the revenue assurance function by ensuring the accuracy completeness and integrity of revenue across all business units. The role focuses on daily reconciliations monitoring POS and bank settlements identifying discrepancies and supporting control processes to minimize revenue leakage. The Specialist works closely with Finance Operations Treasury IT and external partners to ensure revenue is accurately captured and reported.
Key Responsibilities
- Perform daily weekly and monthly reconciliations of sales data POS transactions and bank settlements across all stores and business units.
- Monitor POS settlement reports to ensure timely banking and accurate posting of revenue.
- Identify investigate and resolve revenue discrepancies shortages overages and settlement delays in collaboration with Treasury and Operations.
- Maintain and update POS complaint logs and claim registers; follow up with banks payment service providers and vendors for resolution.
- Validate sales data completeness and accuracy across POS systems ERP platforms and bank statements.
- Support the implementation and enforcement of revenue assurance controls and standard operating procedures.
- Prepare detailed reconciliation schedules variance analyses and revenue assurance reports for review by the Revenue Assurance Manager.
- Assist with audits by providing reconciliation reports transaction evidence and supporting documentation.
- Monitor POS terminals and transaction flows to identify system issues failed settlements or operational gaps.
- Support new store openings payment platform rollouts and system upgrades by validating revenue flows and settlement accuracy.
- Escalate unresolved or high-risk revenue issues promptly to management with clear root-cause analysis.
- Continuously identify opportunities to improve reconciliation efficiency automation and data accuracy.
Qualifications :
Requirements
- Bachelors degree in Accounting Finance or a related field.
- Professional qualification (ACCA ICAN or in progress) is an advantage.
- Minimum of 23 years experience in revenue assurance finance operations audit or reconciliation roles.
- Experience in FMCG QSR retail or other high-volume transaction environments is required.
- Strong understanding of POS systems payment channels bank settlements and reconciliation processes.
- Advanced proficiency in Microsoft Excel experience with ERP systems such as Microsoft Dynamics is an advantage.
- Strong analytical problem-solving and attention-to-detail skills.
- Good communication and interpersonal skills with the ability to work across multiple teams.
- Ability to manage multiple reconciliations and meet tight reporting deadlines.
Additional Information :
KEY SKILLS:
- Sales & Revenue Reconciliation Oversight
- ERP & POS System Expertise
- Financial Controls & Compliance
- Analytical & Critical Thinking
- Audit Preparation & Documentation
- High Attention to Detail & Accuracy
- Problem Solving & Decision Making
- Integrity Accountability & Professional Ethics
Only Qualified candidates will be contacted
Remote Work :
No
Employment Type :
Full-time
View more
View less