VP Accounts Receivables / Collections Operations for an MNC BPO in Hyderabad.
Responsibilities :
- The successful candidate will lead a team of 50-60 employees and will report into Director, Global AR. The candidate will be a strong communicator and will be responsible for coordinating and representing the interests of Finance Operations Receivables group within the areas of Vendor/client dispute management, Invoicing, Remittance Application and Collections.
- The responsibility of this role will be Global process management. This individual will be a very strong leader who is adept at driving change within a very dynamic business environment and has a proven record of delivering process efficiency results.
Job duties include:
Management responsibilities:
- Performs autonomously, initiates and manages complex, departmental and/or cross- company work.
- Managing process workload and establishing priorities.
- Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.
- Focus is broad, will lead on projects and areas of finance or support of a business.
- Independently manages and drives recruiting efforts. Continually raises the bar.
- Plays significant role in career development of the team.
- Drives execution of vision and goals for the team.
Business Responsibilities:
- Setting up process priorities and aligning with overall organization goals.
- Driving organization's collection strategy, plays a leader's role in improving collection efficiencies, spearheads development and implementation of collection tools and other automation.
- Exploring upstream/downstream improvement opportunities by working with business partners, identifying root causes and builds long term solutions.
- Building long term relationship to improve collection lifecycle. Stakeholders and customer management.
- Building and maintaining operations- performance metrics and continually raising the bar.
- Evaluating and communicating accounts receivable controllership risks with the Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed.
- Operationalizing policies, documentation and implementation, and procedural compliance with the Sarbanes-Oxley Act. This includes developing, modifying and maintaining the operational and design effectiveness of internal controls partnering with Internal Audit.
- Ability to lead and contribute in other process areas like cash application, credit notes management, vendor/customer contact management.
- Hands on experience of managing and leading a team of 50-60 members including operational managers across receivables processes.
Skills / Education / Experience:
- CA, CPA or CWA, with 15+ or more years of relevant Finance and/or Operational experience i.e.strong experience of 10+ years in AR Operations and currently working as a VP / Head AR / Collections Operations.
- Should have led Six Sigma Excellence projects.
- Demonstrates strong communication (verbal and written) skills and is able to positively influence behaviours and outcomes. Excellent in Spoken English.
- Exceptional attention to detail and a work ethic based upon a strong desire to exceed expectations
- Strong analytical skills and ability to evaluate business processes
- Experience with complex problem solving using Lean / Six Sigma techniques desired
- Proven project management ability that shows how to organize, find solutions, and follow through to a successful conclusion
- Advanced presentation skills and the ability to guide and influence leadership.
Should be flexible to work in 4:00PM - 1:00AM shifts.
Interested candidates can mail their profiles or call @ 040-40101210/11.
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