To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.
- 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.
- Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
- 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
- B Com/ M. Com/ MBA Finance with 3-4 years of post-qualification experience
- Experience in SAP ERP working would be preferable
