Role & responsibilities:

- Ensure robust and timely reporting of performance across all aspects of the collections cycle.
- Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO.
- Ensure all collections are tracked each month in order to provide insi
- ght into any risks or opportunities.
- Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved.
- Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve.
- Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders




- Identify and implement any opportunities for automation and simplification of our OTC reporting
- Regularly review, redesign and restructure processes and reports as per the changing needs of the business
- Supporting the investigation of internal audit findings; implement corrective action and monitor compliance with agreed upon recommendations.
- Participating in process and system improvement initiatives in collaboration with other Finance leadership to enhance reporting and data across OTC.
- Ensuring conformance to company policies and external regulations including statutory requirements
- Any other matters / reporting as required by management

📌 Order To cash (OTC) - Power Bi (Mumbai)
🏢 Capita
📍 Mumbai