Role &

- Responsibilities

- Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts.

- Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue &
- Contract Management.

- Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.

- To ensure stringent follow up with Customers for timely Collection Accounting.

- To Execute Collection Accounting &

- Customer Clearing as per applicable tax compliance
- To Ensure accurate & timely customer refund & collection accounting as per nature of transaction.

- To ensure closure of Receivable Period as per month end closing timeline &





- Reports are flashed accurately & as per defined timeline.

- To drive Monthly &

- Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting.

- Conceptualizing recent ideas for process improvement, driving automation, digitalization, technology interventions

- Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.

📌 C Manager (Ahmedabad)
🏢 Naukri e-Hire
📍 Ahmedabad