
Senior Financial Management Professional
1 week ago
The role involves overseeing the Order to Cash process, including billing, collections, and dispute resolution. It requires managing a team with a focus on achieving key performance indicators (KPIs).
Key Responsibilities:
- Manage the end-to-end Order to Cash process.
- Ensure timely and accurate invoicing.
- Review client contracts for discrepancies in invoicing.
- Identify and resolve issues such as billing errors, late payments, and AR reconciliations.
- Communicate with clients regarding collection of overdue payments.
- Record customer feedback and facilitate prompt resolution.
- Coordinate with internal teams for timely issue resolution.
- Monitor and manage collections in line with contract timelines.
- Generate reports for collections.
- Raise payment requests for salary disbursements to associates.
- Conduct client visits as required.
- Escalate high-risk accounts to management.
- Implement continuous process improvements and best practices.
- Prepare management reports.
- Have a solid understanding of e-invoicing, GST, TDS, and GST-TDS compliance.
- Maintain records of invoices, payments, and related correspondence.
Qualifications:
- Graduate in Commerce or equivalent.
- Proficient in MS Office applications, especially Excel.
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