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Account Receivable
4 months ago
More than 2 to 4 years of exp in Account Receivable
Candidate should be good at advanced excel.
Notice period:- 1 month
- The position involves driving Collection Accounting & Assurance for the entire offline business of the company with a clear focus on Order to Cash monitoring for the entire gamut of 1000+ Stores.
- The position is responsible for daily order-to-cash reconciliation, identifying cash leakages, coordinating with all touch points to solve routine issues, and ensuring completeness as well as the accuracy of Cash being collected, and Revenue being reported for the entire offline channel.
- This role will also involve building appropriate financial governance around revenue reporting & collection management for the entire offline business to ensure there are no possible leakages.