Job Description

Responsibilities:

• Lead the process for Customer contract management , execution and periodic review of implementation of Customer contracts.
• Designing & monitoring the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting
• To manage E2E Customer Collection Accounting & Customer Clearing process as well as periodic review of open Bank line items.
• To ensure execution of collection accounting & customer clearing as per applicable tax compliance
• Lead the Financial reporting & Financial Planning and Analysis including Monthly MIS for analyzing the entire receivables process.
• Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
• Monitoring the controls related to Customer Billing , Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.
• Support the Monthly & Quarterly Financial reporting process related to Receivables management including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting & Receivables management.
• Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions
• Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.

Qualifications:

• -Inter CA/ M.Com/MBA Finance with at least 6-8 years of post-qualification experience
• Experience in Finance GCC / Shared Services is preferable

Skills Required