Finance Credit Controller
4 days ago
The ideal candidate will be responsible for leading the entire Order to Cash cycle for circulation revenue, with core domain expertise in billing, credit & recovery management, and compliance.
Key Responsibilities:- Ensure accurate and timely recoveries of all outstanding's through effective error-free revenue recognition.
- Manage Dealer Interface, Revenue accounting, Custodian Services, Collection/Recovery & Business controls (O2C & R2R).
- Coordinate with internal auditors and external Big 4 firms.
- Prepare Month end reports/Presentation relating to revenue and collections.
- Initiate Process Control / Cost Control measures.
- 10+ years of experience as a Chartered Accountant.
- Strong knowledge of Accounting in service industry.
- Good communication skill, Time Management, Process Management skills, Result Orientation.
Education Qualification: Chartered Accountant, Cost accountant around 10-12 years of post-qualification experience in Accounting in service industry.
The selected candidate will play a crucial role in driving business growth by optimizing revenue streams, improving cash flow, and enhancing overall financial performance. A strong understanding of financial regulations, laws, and industry standards is essential for this position.
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