Key Responsibilities:

Credit & Commercial Finance Management

- Manage credit and risk management processes.
- Handle contract management and master data control.
- Act as Oracle System Business Analyst to monitor changes and implement current programs.
- Oversee accounts receivable management and invoicing control.
- Interface with statutory, GAAP, and SOX audits.
- Ensure compliance with GST, turn-key contracts, and commercial contract clauses.
- Represent RPA/AI automation initiatives in commercial finance.
- Responsible for Days Sales Outstanding (DSO) management.

Coordination & Stakeholder Management

- Collaborate with Sales, Project, Service, and Collections teams for billing readiness.
- Liaise with internal and external customers to ensure accurate ERP postings.




- Provide regular updates to management on billing progress, disputes, and cash realization.

Process Improvement & Controls

- Identify process gaps and implement automation and control measures.
- Develop SOPs and checklists for invoice operations.
- Monitor KPIs such as billing cycle time, rejection rate, and dispute resolution time.

Reporting & Analytics

- Prepare weekly and monthly billing dashboards and MIS reports.
- Track billing versus target achievement, forecasted versus actual collections, and DSO trends.
- Highlight revenue leakage risks and recommend corrective actions.

📌 Sr. Manager Commercial Finance (Thane)
🏢 Vertiv Energy
📍 Thane