This position will have ownership of Account Receivable/ Vendor Receivable processes.
Additional responsibilities include:
- Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting
- Design and Drive Process Metrics
- Providing financial analysis to prioritize and lead cost reduction efforts
- Collecting and analyzing quantitative data
- Execute and implement SOX compliance procedures & Six Sigma Methodologies
- Perform Audit of processes.
- Support data analysis, process reengineering and development
- Communicating results to business leaders within Finance, Accounting, Operations and Business Development
- Working with the functional leaders and other internal groups to build scalable processes
Knowledge & Skills/ Business Acumen/ Education & Experience
- Minimum requirements include CA, CWA, CPA or a Master's Degree Accounting/Finance or a related field
- 7 to 8 years of relevant experience in Accounts Receivable- Collections, Dispute Resolution and Reporting
- Should have managerial experience.
- Experience of Oracle- Payables/ Receivables preferred.
Roopali Dhamija
Maven Workforce Pvt. Ltd.
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