Position Summary : This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.
Responsibilities:
- Set objectives for the accounts receivable team that align with the accounting department's goals
- Prepare monthly, quarterly, annual and ad-hoc forecasting reports
- Driving automation for increased efficiency/scale up
- Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence to finance and tax policies
- Support Accounts Receivable team on a daily basis and train new team members
- Being custodian of the risk control matrix for O2C process and ensuring adherence to the controls from operation control perspective
- Stay updated on industry and legislative changes
Requirements:
- 2+ years of experience in Billing and Revenue Accounting/ Accounts Receivable
- Hands on experience in payment gateway and E-Commerce reconciliations,
- Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
- Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
- CPA certification is a plus
- Education Required B.Com, M. Com, Inter CA
