Revenue Assurance Analyst – Billing & Collections

Cyber Internet Services Private Ltd.; Karachi Division; On-site; PKR 600,000 - 900,000; Full time

Job summary

Cybernet, part of the Lakson Group, is seeking a Revenue Assurance Executive to strengthen financial accuracy by monitoring receivables, coordinating payment collections, and ensuring clean reconciliation of accounts. The role requires sharp analytics, attention to detail, and the ability to work with large datasets while liaising with internal teams and clients to resolve billing issues.

You will process payments, prepare reconciliations and receivable reports, and help maintain robust internal

Qualifications

• Bachelor's or higher degree in finance, accounting or related field.
• 1–2 years of experience in revenue assurance, finance, accounting, audit or data analysis.
• Strong analytical and communication skills with the ability to handle large datasets and maintain accuracy.

Responsibilities

• Coordinate with corporate clients to ensure timely recovery of outstanding payments.
• Collaborate with internal departments to resolve billing and receivable discrepancies.
• Process and record payments in the billing system and maintain accurate financial records.
• Prepare account reconciliations, ledgers, and receivable reports for management review.
• Monitor account balances and identify inconsistencies in billing or revenue records.
• Analyze financial data to identify revenue-related risks and reinforce internal controls.
• Maintain documentation and ensure compliance with financial procedures and policies.

Skills

Analytical thinking

Communication skills

Organizational skills

Problem solving

Education

BBA / MBA in Finance, Accounting, or related field

Tools

Excel

ERP (Netsuite)

Job description

Cybernet, part of the Lakson Group, is seeking a Revenue Assurance Executive to strengthen financial accuracy by monitoring receivables, coordinating payment collections, and ensuring clean reconciliation of accounts. The role requires sharp analytics, attention to detail, and the ability to work with large datasets while liaising with internal teams and clients to resolve billing issues.

You will process payments, prepare reconciliations and receivable reports, and help maintain robust internal