Summary of Responsibilities:
This position will have ownership of Account Receivable/ Vendor Receivable processes.
Additional responsibilities include:
Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting
Design and Drive Process Metrics
Providing financial analysis to prioritize and lead cost reduction efforts
Collecting and analyzing quantitative data
Execute and implement SOX compliance procedures & Six Sigma Methodologies
Perform Audit of processes.
Support data analysis, process re-engineering and development
Communicating results to business leaders within Finance, Accounting, Operations and Business Development
Working with the functional leaders and other internal groups to build scalable processes.
Knowledge & Skills/ Business Acumen/ Education & Experience:
Minimum requirements include CA, CWA, CPA or a Masters Degree Accounting/Finance or a related field
7 to 12 years of relevant experience in Accounts Receivable Collections, Dispute Resolution and Reporting
Should have managerial experience.
Excellent written and oral communication skills
Experience with the Microsoft suite of products.
Proven ability to develop new ideas and creative solutions
Proven ability to work successfully in an ambiguous environment
Proven ability to meet tight deadlines and prioritize workload
Experience of Oracle- Payables/ Receivables preferred.