• Anywhere In India, Multiple Locations
  • Save Job
  • 10 - 11 Years
  • Posted : above 1 month

Job Description:

- The candidate will be a strong communicator and will be responsible for coordinating and representing the interests of Finance Operations receivables group within company in the areas of Vendor/client dispute management, Invoicing, Remittance Application and Collections

- The responsibility of this role will be Global process management This individual will be a very strong leader who is adept at driving change within a very dynamic business environment and has a proven record of delivering process efficiency results

Job duties include

Management responsibilities

- Performs autonomously, initiates and manages complex, departmental and/or cross- company work

- Managing process workload and establishing priorities

- Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices

- Focus is broad, will lead on projects and areas of finance or support of a business

- Independently manages and drives recruiting efforts Continually raises the bar

- Plays significant role in career development of the team

- Drives execution of vision and goals for the team

Business Responsibilities

- Setting up process priorities and aligning with overall organizational priorities

- Driving organization- s strategy around vendor/customer experience With continually looking at improvement in metrics, SLA by process improvement, automation

- Exploring upstream/downstream improvement opportunities by working with business partners and stakeholders

- Partnering with the business and IT to scope and implement new technology functionality & enhance existing processes and solutions

- Drive expansion of vendor self-service functionality and improvement in vendor experience through more timely and effective communications

- Optimizing global invoicing techniques for the Retail and Non-Retail channels

- Building and maintaining operations performance metrics and continually raising the bar

- Evaluating and communicating accounts receivable controller-ship risks with the Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed

- Operationalizing policies, documentation and implementation, and procedural compliance with the Sarbanes-Oxley Act This includes developing, modifying and maintaining the operational and design effectiveness of internal controls partnering with Internal Audit

- Ability to lead and contribute to other process areas like cash application, credit notes management, receivables, and debit balance collection

Loop competencies

Basic qualifications

- CA, CPA or CWA, with 10+ or more years of relevant Finance and/or Operational experience

- Demonstrates strong communication (verbal and written) skills and is able to positively influence behaviors and outcomes

- Exceptional attention to detail and a work ethic based upon a strong desire to exceed expectations

- Strong analytical skills and ability to evaluate business processes

- Experience with complex problem solving using Lean / Six Sigma techniques desired

- Proven project management ability that shows how to organize, find solutions and follow through to a successful conclusion

- Advanced presentation skills and the ability to guide and influence leadership

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 14th Mar 2020

Key Skills:

Company Profile:

Not Mentioned

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