Job Description

Job Overview

Manage the team’s day to day revenue collection & ledger reconciliation.

Key Responsibilities

• Manage the overall recording of revenue collection entries in SAP within 2 working days from receipt.
• Manage the reconciliation and clearing of all customer & revenue ledger accounts in SAP within 2 working days from recording of collection entry.
• Generate Aging Report by the 07th of every month and provide relevant comments on uncleared items. Have a clear plan with dates to clear the same.
• Manage, maintain & follow up all relevant support data files ( eg Bank statement/CMS/ICCS/GSA/ICH forms/MPR etc) in a timely manner.
• Monitor/mentor & guide team to resolve promptly all discrepancies identified during reconciliation
• Closely coordinate & follow up with relevant internal & external stakeholders on matters related to revenue reconciliation.
• Create SOP wherever required so as to ensure that all team members/stakeholders are alinged.
• Proactively escalate all unresolved discrepancies to reporting Manager

Skills & Attributes

• Good analytical and problem solving skills.
• Strong written and oral communication with good interpersonal skills.
• Proficiency in MS Office applications with advance level of Excel

Work Experience

• Minimum 4 years of experience
• Knowledge of SAP (FICO)/HANA S4

Qualification

• Graduate from a recognized university

Eligibility

• Must be at a level of Sr. Executive 1B) or one level lower in the current role

• Minimum tenure in the current role and level – 18 Months as of as of date of release of IJP and must have attained minimum performance rating of GP3 in the last appraisal
• Must be “confirmed’’ in service

Location

Gurgaon