
Senior Financial Officer
1 day ago
Job Title: Financial Credit Executive
This role is responsible for the entire Order to Cash cycle for circulation revenue. Core domain expertise lies in billing, credit – recovery management and compliance. The department ensures 100% error-free revenue recognition.
The core competency involves effective and timely recoveries of all outstanding's. Our team has internal sub-functions named Dealer Interface, Revenue Accounting, Custodian Services, Collection/Recovery & Business Controls (O2C & R2R).
The ideal candidate will have a dynamic and high-calibre background in RMD department within Finance based out of Delhi / Noida location and oversee Gurgaon, Chandigarh, Bhopal, Jaipur, Lucknow branches as well.
Key Responsibilities:
- Ensuring Billing to all Agencies
- Dispute Resolution Management with Agencies and Customers
- Maintaining existing and new customer codes properly with proper documentation
- Booking of value-added orders / invoice regarding sponsorship etc
- Reconciliation between Dealer and Finance Ledger Balances.
- Coordination with Big 4 Auditors Internal, Statutory and IFC Audit
- Managing interface with banks on banking products, clearing of collection etc
- Calculation of Classified, Display and Canvasser Incentive
- Month Closing Checklist Adherence
- Initiating Process Control / Cost Control Measures
- GST & TDS Compliance
- Exposure to Reconciliation of Debtors, Provision for expenses, cost ledger, vendor payment etc
- Exposure to Legal Contracts, Barter arrangement etc
- Exposure to Budgeting Exercise
- Exposure to Document Management set up
- Customer Database Maintenance
- Working Knowledge in SAP
Requirements:
Chartered Accountant, Cost Accountant around 10-12 years of post-qualification experience in Accounting in service industry
Skills:
Good Communication Skill, Time Management, Process Management Skills, Result Orientation
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