Key Responsibilities : - Ensuring correct and timely invoice submission along with required documents to customer - Ensure invoices are booked in customer system and due for payment as per agreed payment terms/contract - Regularly follow up and interaction with the customer for due invoices and disputed claims - Works closely with cross functional departments to minimize the disputes and set up process to avoid in future. - Reconcile of Withholding Tax, Liquidated damages if any - Financially check all the commercial clause related to payment terms such LC/Open Credit, BG, factoring process, International trade - Budget planning and control, OPEX and COGS analysis - Quarterly financial closing and bad debts provision - Preparation, validation and distribution of regular financial/management reports, KPIs and all ad hoc reports as required Requirements : - MBA or PGD in Finance - Overall 5-7 years of experience in collection and account receivables. - Good written and verbal communication skills - Banking & Trade Finance will be added advantage - B2B Industry experience with collection management experience - Knowledge of ERP like oracle, sap, etc.

Mumbai

Business Finance Analyst - Account Receivable 

Business Finance Analyst - Account Receivable  ,Job Description for Business Finance Analyst - Account Receivable  in Ceragon Networks in  Mumbai for (5-7) years of experience. Apply Now!

Job Description for Business Finance Analyst - Account Receivable  in Ceragon Networks in  Mumbai for (5-7) years of experience. Apply Now!