Ceragon - Business Finance Analyst - Collection & AR Management/O2C

24 hours ago


Gurgaon, India Ceragon Networks Full time

Key Responsibilities:- Ensuring correct and timely invoice submission along with required documents to customer- Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract- Regularly follow up and interaction with the customer for due invoices and disputed claims- Works closely with cross functional departments to minimize the disputes and set up process to avoid in future.- Reconcile of Withholding Tax, Liquidated damages if any- Financially check all the commercial clause related to payment terms such LC/Open Credit, BG, factoring process, International trade- Budget planning and control, OPEX and COGS analysis- Quarterly financial closing and bad debts provision- Preparation, validation and distribution of regular financial/management reports, KPIs and all ad hoc reports as required (ref:iimjobs.com)


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