Position Summary :
This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.
Key Responsibilities :
- Set objectives for the accounts receivable team that align with the accounting department’s goals
- Responsible to effectively lead the AR function of large customer base with variety of billing and collection models
- monthly, quarterly, annual and ad-hoc forecasting reports
- Driving automation for increased efficiency/scale up
- Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence to finance and tax policies
- Support Accounts Receivable team on a daily basis and train new team members
- Being custodian of the risk control matrix for O2C process and ensuring adherence to the controls from operation control perspective
- Stay updated on industry and legislative changes
Requirements:
- 5+ years of experience in Billing and Revenue Accounting/ Accounts Receivable
- Bachelor's Degree in commerce required (M.com preferred)
- CPA Certification is a plus
- Hands on experience in payment gateway and E-Commerce reconciliations
- Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
- Experience in coordinating with auditor & Proven work experience as an Accounts Receivable