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  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