- Customer Billing Management: Ensure timely and accurate customer billing in accordance with agreed timelines and contractual terms.
- Creditors Monitoring PAN India: Monitor vendor outstanding balances, ensure timely payments, reconcile accounts, and resolve discrepancies across all India locations.
- Debtors Monitoring PAN India: Monitor customer outstanding balances, track overdue payments, ensure timely collections, and drive receivables follow-ups across all India locations.
- P2P and R2R Process Management: Manage and monitor the Procure-to-Pay (P2P) and Record-to-Report (R2R) processes to ensure operational efficiency, accuracy, and compliance with financial policies.
- Profit & Loss (P&L;) Preparation: Prepare and review monthly P&L; statements, analyses financial performance, investigate variances,
and ensure accurate financial reporting.
- Customer and Vendor Query Management & Escalation: Handle customer and vendor queries, resolve billing and payment-related issues, coordinate with internal stakeholders, and escalate critical matters for timely resolution.
- Unbilled: 100% monthly review of unbilled revenue and timely conversion of eligible unbilled amounts into invoices.
- Preferable from Transportation background
- Relevant experience in Finance, Accounts Receivable, Accounts Payable, Billing, or Financial Reporting.
- Experience in handling PAN India operations and financial processes preferred.