Billing & Collection- Gm

**About Us**:
Paytm is India’s leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks’ financial instruments. To further enhance merchants’ business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners.

**About the team**:
***Improves financial status by analysing results; monitoring variances; identifying trends; recommending actions to concern teams.

**About the role**:
***Leading and driving Receivables Management in a B2B and B2C arrangement.

**Expectations/ Requirements**:

- Strong track record of driving Receivables Management in a B2B and B2C arrangement
- Ensure timely and accurate billing of the respective revenue streams
- Should be able to lead automation and improvement of respective processes within the vertical
- Person will be expected to drive timely payments and keep the DSO within the ideal range
- Should be well versed with Management Reporting and MIS requirements
- Strong in communication, influencing and negotiating a win-win proposition in driving dispute settlement with Customer
- Close co-ordination with the business team and other Internal stakeholders for timely dispute closures
- Performing timely checks and raising alarms on stuck issues
- Person should possess good analytical skills and should be able to drive process improvements for productivity enhancement
- Person should be able to build a strong relationship and mapping with the Customer to enhance collection efficiency
- Good knowledge of revenue accounting, financial book closures and handling audits
- Expertise in MS Office specifically Excel, Powerpoint and Word
- Occasional travel for client interaction in respect of managing receivables will be required
- Person should be able to lead the team and keep them motivated for optimal efficiency.

**Superpowers/ Skills that will help you succeed in this role**

1. Minimum 10
** years’** experience in collections / Receivables Management

2. Should be well versed with Management Reporting and MIS requirements

3. Strong in communication, influencing and negotiating a win-win proposition in driving dispute settlement with Customer

4. Strong analytical and problem-solving skills with the ability to translate data into actionable insights.

5. Good knowledge of revenue accounting, financial book closures and handling audits

6. Expertise in MS Office specifically Excel, Powerpoint and Word

7. Occasional travel for client interaction in respect of managing receivables will be required.

**Educational Qualification: CA or Full time MBA(Finance) with around 10-15 **years of post-qualification experience.

**Why join us**

1. A collaborative output driven program that brings cohesiveness across businesses through technology

2. Improve the average revenue per use by increasing the cross-sell opportunities

3. A solid 360 feedback from your peer teams on your support of their goals

Respect, that is earned, not demanded from your peers and manager

**Compensation**:
If you are the right fit, we believe in creating wealth for you

With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants - and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story