
Circulation Revenue Specialist
2 days ago
Job Role:
">Accounting Specialist">The Accounting Specialist is responsible for overseeing the entire Order-to-Cash cycle, focusing on circulation revenue.
">This key role involves ensuring billing to all agencies, managing disputes with agencies and customers, maintaining customer codes with proper documentation, and booking value addition orders/invoice regarding sponsorship.
">Additionally, the Accounting Specialist will be responsible for reconciliations between Dealer and Finance ledger balances, coordination with Big 4 auditors, internal Statutory and IFC audit, and interface with banks on banking products and collection.
">Responsibilities:
">- ">
- Ensure timely billing to all agencies.">
- Manage dispute resolution with agencies and customers.">
- Maintain existing and new customer codes with proper documentation.">
- Book value addition orders/invoice regarding sponsorship.">
- Reconcile Dealer and Finance ledger balances.">
- Coordinate with Big 4 auditors on internal, Statutory, and IFC audits.">
- Interface with banks on banking products and collection.">
- Prepare MIS and finance department reports, including month-end reports/presentations relating to revenue and collections.">
- Calculate Classified, Display, and Canvasser incentives.">
- Adhere to month-end closing checklist.">
- Initiate process control/cost control measures.">
Requirements:
">- ">
- Good communication skills.">
- Time management skills.">
- Process management skills.">
- Result-oriented approach.">
Education Qualification:
">Chartered Accountant or Cost Accountant with around 10-12 years of post-qualification experience in accounting in a service industry.
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