Key Deliverables
- Complete ownership from first time right billing to timely cash application and bad debt as per AOP targets
- Drive Collection Efficiency by Actively working on DSO reduction, engage with the cross functional team to remove any sludge in collections
- Coordinate and stitch the process with project, sales, service, billing, order, central governance, local governance, finance and other key stakeholders owning their respective process
- Invoice submission and acknowledgment and timely dispute resolution
- Ensure first time right billing and manage running billing cycles
- CN/DN process, basic financial forensic audits before presenting case to management
- Timely raising alarm for support needed cases
- Be part of the PO / contract renewal process with sales and give required inputs related to payment collections
- Compliance adherence SOA recon, age debtor policy, legal initiative, advance, unaccounted cash settlements, LTC application, TDS application, TDS recon, partially paid cases settlement
- Above is applicable to subordinates and ensuring they will follow the same
Skills Required
- Strong Analytical skills
- Advance MS Excel, (Macro or Power BI not mandatory, if known will be advantage)
- Accounting knowledge, experience is must
- TDS and GST knowledge is must
- 3-5 years of TL experience
- High process orientation
- Good communication skills
- Kannada Language speaking, reading will be an added advantage
- Result Orientation and target based approach
Educational Qualifications
- Full Time graduate, preferably M.Com, B.Com, MBA/ PGDM, Degree in finance or accounting
Work Experience
5-10 years of Collections Experience in large enterprises
