Roles and Responsibilities
Monthly Financial Reporting
Manage the analysis and reporting of monthly Management Information System (MIS) data, including BPC updates for cost, expense templates, and FTE records.
Coordinate Debtors movement tracking (categorized by month, bucket, and client) and integrate SSC creditor movement data.
Develop sales summaries and conduct comparative analysis with the prior month to facilitate BPC portfolio reporting.
Perform detailed analysis of payroll, leases, SG&A;, insurance, and other operational expenses.
Monitor client-wise revenue fluctuations, including service adjustments, terminations, and one-time changes.

Branch-Level MIS and Collection Management
Develop monthly internal MIS reports and establish annual branch budgets.
Compile age-wise debtor reports, incorporating necessary provisions.
Monitor branch-specific increases or decreases in overdue accounts and manage travel records and vouchers.
Evaluate debtor accounts to identify and resolve payment delays.
Administer receipt applications via Billage, determine required provisions, and update BPC accordingly.
Maintain and regularly update the collection tracking system.

📌 Branch Coordinator Haryana
🏢 G4S
📍 Haryana