Associate Manager - Order To Cash - It (6-11 Yrs)

Order To CashAssociate Manager

- Monitoring revenue recognition for various products as per Company policy to ensure completeness and correctness.
- Maintains Order to Cash global policies, standards, and process documentation for the defined process areas of responsibility.
- Preparation of Monthly account reconciliations for Revenue, Deferred Revenue, AR, Unbilled Receivables etc.
- Review of customer invoices and ensure accuracy and completeness of invoice as per customer contract.
- Dispute handling relating to invoicing and resolving escalations.
- Build and monitor KPIs.
- Generate management reports on time and circulate accurately.
- Drive standardization and increased efficiency of processes and procedures.
- Timely and effective communication with internal departments (like Sales, Operations, Business Application teams) for issue resolution.
- Collaborate with auditors to ensure compliance with financial regulations and reporting requirements.
- Implement process improvements to improve cash flow and minimize outstanding receivables to include system enhancements and implementation.
- Supervise and mentor the team to achieve their full potential.