
Financial Operations Expert
1 week ago
As a seasoned professional, you will be responsible for managing the Order to Cash (O2C) process, ensuring accurate and timely invoicing.
- Manage the O2C process, including billing, collections, and dispute resolution.
- Ensure accurate and timely invoicing as per SLAs, with all supporting documentation.
- Review client contracts to prevent discrepancies in invoicing.
- Identify and resolve issues such as billing errors, late payments, and AR reconciliations.
You will possess excellent communication skills, be able to work independently, and have a solid understanding of e-invoicing, GST, TDS, and GST-TDS compliance.
Key Responsibilities:- Managing the O2C process, including billing, collections, and dispute resolution.
- Ensuring accurate and timely invoicing as per SLAs, with all supporting documentation.
- Reviewing client contracts to prevent discrepancies in invoicing.
- Identifying and resolving issues such as billing errors, late payments, and AR reconciliations.
- Communicating with clients via email and phone for collection of overdue payments.
- Recording customer feedback and facilitating prompt resolution.
- Coordinating with internal teams for timely issue resolution.
- Ensuring achievement of team KPIs and individual deliverables.
- Monitoring and managing collections in line with contract TATs.
- Generating accurate and timely reports for collections.
- Raising payment release requests to Treasury for salary disbursements to associates.
- Conducting client visits as required.
- Identifying and escalating high-risk accounts to management.
- Driving continuous process improvements and best practices.
- Preparing monthly and quarterly management reports.
Qualifications include a minimum of 7-8 years' experience in Accounts Receivable, with 2-3 years of people management experience. Excellent communication and interpersonal skills are essential for success in this role.
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