DGM - Revenue Assurance (O2C - Accounts Receivables)

2 days ago

Ahmedabad, Gujarat, India Yunay Consultancy Services Full time

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.

  • Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts.
  • Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.
  • To ensure stringent follow up with Customers for timely Collection Accounting.
  • To Execute Collection Accounting & Customer Clearing as per applicable tax compliance
  • To Ensure accurate & timely customer refund & collection accounting as per nature of transaction.
  • To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.
  • To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors, Internal Auditors driving the overall compliance in the process of Revenue accounting reporting.
  • Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
  • Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.
  • Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions
  • B Com/ M. Com/ MBA Finance with years of post-qualification experience
  • Experience in SAP ERP working would be preferable

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