AddressKey Responsibilities:
- Lead and oversee the entire Accounts Receivable (AR) function of the entire group -General Trade, Modern Trade, E-Commerce, Export, D2C.
- Scheduling fortnightly/monthly review with the senior leadership on the collection status.
- Report on collection activity and Accounts Receivable status to the relevant stakeholders and bring the required visibility on the overdue balances.
- Build strong client relationships by solving billing/ledger-related issues which could help in improved collections/ debt management.
- Maintaining healthy relationships with internal stakeholders i.e. Sales/Customer Success/ Legal etc- Create an extended army, who could help navigate the debt recovery process with clients.
- Drive excellence in stewardship of financials by proactively planning and executing internal audits and open points closure within agreed turn-around-time (TAT).
- Maintain internal controls by preparing end to end SOP and control documents for systems linked to SAP.
- Driving periodic review/audit, insurance and external compliance.
- Implement Digitization/ automation projects.
- Mentor, coach and lead the controllership AR team, attract, plan future manpower needs and drive employee engagement while providing learning and development opportunities.
- Ensure closure of Dealer issues (Credit note, Debit Note, Incentive, GST Queries) within timeline.
- Ensure monthly book closing activities are completed within agreed timelines and provide variance explanations.
- Undertake periodic balance sheet review of revenue related GLs.
Qualification:
- Excellent team management skills required
- Excellent communication skills required and ability to rigorously follow-up on collection
- Prior experience of handling Account Receivable is mandatory
- A bachelor's degree in business administration, accounting, finance, or related field preferred
- Experience - Minimum 5 years of experience required.
- Computer Skills - Knowledge of Accounting Software - SAP, Oracle is mandatory. Good hands-on on MS-Office Suite.
- Strong interpersonal skills to interact with team members required.
Skills: Sap, Accounting, Oracle, Finance
Experience: 5.00-7.00 Years
