
Financial Collections Specialist
2 days ago
About this Role:
">- You will oversee the Order to Cash cycle for circulation revenue.
- Manage billing, credit recovery management, and compliance with expertise.
- Analyze business risks and ensure 100% error-free revenue recognition.
- Recover outstanding amounts effectively.
- Oversee multiple locations including Gurgaon, Chandigarh, Bhopal, Jaipur, Lucknow branches.
Key Responsibilities:
">- Dealer Interface: Ensure timely billing to all agencies, dispute resolution management, and proper documentation maintenance.
- Controllership: Book value addition orders, reconcile Dealer and Finance ledger balances, and coordinate with auditors.
- Banking: Manage interface with banks on banking products and clear collections.
- MIS & Finance Reporting: Prepare month-end reports and presentations relating to revenue and collections.
- Commercial & Cost Control: Reconcile Debtors, Provision for expenses, cost ledger, vendor payment, legal Contracts, Barter arrangement, and Budgeting exercise.
- IT Tools: Maintain Customer Database and have working knowledge in SAP, Excel, Word, PowerPoint, and Power BI.
Desired Skills and Experience:
">- Effective communication
- Time Management skills
- Process improvement abilities
- Result-driven orientation
Education Qualification: Chartered Accountant or Cost Accountant with 10-12 years of post-qualification experience in Accounting in the service industry.
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