Location
Mumbai | India
Job description
- Systemically intake, escalate, and triage receivables (collections and cash payments) contactsand issues and follow-through to resolution, including executive-level communication.
- Identify and implement best practices to streamline the Order2Cash processes
- Partner with business teams to gather partner feedback/requirements by identifying andquantifying process defects that negatively impact the customer experience and delay payments
- Keeping track of invoices/bills
- Lead the account reconciliation process through deep dives and working directly with Track anddrive actions, owners and timelines for late stage receivables ensuring steady progress towardtimely resolution
- Make regular AR report and review AR aging status on a monthly basis to identify potential risks
- Ad-hoc analysis and reporting
- Independently make well-informed decisions
Skills:
- Able to handle team of AR/AP/Compliances team independently.
- Tally ERP
Education:
PG in Finance
Experience:
more than 3 years
Job tags
Salary
