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JD - MIS role (Collections & Revenue Assurance)
Job Purpose
To manage, analyse, and report Collection and Revenue Assurance data through accurate MIS reporting, ensuring revenue leakage prevention, timely collections, and data-driven decision-making.
Key Responsibility
Prepare daily, weekly, and monthly MIS reports on collections, aging, overdue, recovery, and performance vs targets
Track collection efficiency, DSO (Days Sales Outstanding), and bucket-wise performance
Monitor payment trends and highlight gaps, delays, or risks
Support collection teams with actionable insights and dashboards
Prepare working for bad debts provision as per credit policy
Prepare collection target workings and share with the team to finalize monthly targets
Prepare presentations for monthly review meetings
Prepare Outstanding vs Security deposit - exceptional approval working as per credit policy
Draft and circulate Minutes of Meeting (MOM)
Identifying scope for digitisation in MIS tracking & reporting.
Key Skills & Competencies
Technical
Strong analytical and numerical skills
Advanced MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Macros preferred)
Knowledge of MIS reporting and financial analysis
Behavioural
Understanding of billing, collections, and revenue cycles
Ability to work under tight deadlines
Attention to detail and problem-solving ability
Good communication and stakeholder coordination skills
Qualifications & Experience
B.Com / MBA (Finance) / CA Inter / CMA Inter - preferred
7–8 years in MIS, collections, or revenue assurance
Location:
On-site –Mumbai, MHScheduled Weekly Hours:
48If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table!
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