Job Description

Responsibilities:

• Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts.
• Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.
• To ensure stringent follow up with Customers for timely Collection Accounting.
• To Execute Collection Accounting & Customer Clearing as per applicable tax compliance
• To Ensure accurate & timely customer refund & collection accounting as per nature of transaction.
• To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.
• To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting.
• Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract 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

• B Com/ M.Com/ MBA Finance with 4-5 years of post-qualification experience
• Experience in Finance GCC / Shared Services is preferable