
Financial Operations Specialist
17 hours ago
Job Description:
The Finance Operations Leader oversees day-to-day operations of accounts payable and accounts receivable departments. The role includes vendor payments, collections, reconciliation activities, cash to revenue reconciliation, and end-to-end AR/O2C process management.
Responsibilities:
- Heading Day to Day Operations for AR and AP: oversee the day-to-day operations of the accounts payable department and B2C revenue and AR, including vendor payments, Collections and reconciliation activities.
- Owning the complete end to end AR/O2C Process: build and maintain strong relationships with customers, addressing any billing or payment concerns promptly professionally.
- Analysis - Revenue and AR: implement and enforce effective credit and collections policies to ensure timely payment from customers, monitor cash flow by analyzing accounts receivable aging reports, identify potential risks, and develop strategies to minimize bad debt and maximize cash collections.
- Reporting KPIs: prepare and analyze accounts receivable reports, metrics, and KPIs for management and financial reporting purposes, provide insights and recommendations based on the analysis to support decision-making.
Requirements:
- CA with 4-6 years of work experience in B2B setup, with IFRS/Ind-AS knowledge preferred.
- Strong analytical skills and a data-driven decision-making mentality.
Benefits:
- Opportunity to drive automation processes and drive related outcomes.
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