Job Description
Key Responsibilities:
- Lead end-to-end Credit Control, Accounts Receivable, and Billing operations across the organization.
- Manage large receivables portfolio and ensure strong collection performance with focus on reducing overdue receivables and improving cash flows.
- Drive collection efficiency and DSO reduction initiatives through structured follow-ups, reconciliations, and stakeholder management.
- Oversee customer account reconciliations, including resolution of long-pending and complex outstanding cases.
- Ensure accurate and timely billing processes with strong controls and compliance mechanisms.
- Lead debtor review meetings and monitor regional performance against defined KPIs and collection targets.
- Centralize and standardize MIS, variance analysis, and reporting for leadership review and decision-making.
- Streamline cash flow and fund flow reporting to improve forecasting accuracy and financial planning.
- Collaborate closely with Sales, Operations, Finance, and Business teams for dispute resolution and collection improvements.
- Ensure adherence to internal controls, statutory requirements, audit compliance, and corporate governance standards.
- Drive automation and process improvement initiatives across receivables and billing functions.
Desired Candidate Profile:
- Qualified CA / MBA Finance / Masters Degree in Finance or related field.
- 10+ years of experience in Credit Control, Accounts Receivable, Billing, or Finance Operations.
- Strong experience managing large-scale receivables portfolios and multi-location teams.
- Proven track record in DSO reduction, collection efficiency improvement, and process optimization.
- Exposure to logistics, transportation, manufacturing, FMCG, e-commerce, or similar industries preferred.
- Strong analytical, stakeholder management, and leadership skills.
- Experience in ERP systems, MIS reporting, automation, and audit compliance processes.
Key Success Metrics:
- Collection Efficiency
- DSO Reduction
- Billing Accuracy & Timeliness
- Overdue Recovery
- Cash Flow Forecast Accuracy
- Audit & Compliance Adherence
- Process Automation & Efficiency Improvements
No Referrers Available
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