Accounts Receivable - Head
- Circle Consulting
- 8 - 11 Years
- Mumbai
- 4 years ago
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Job Description
Role - Head - Accounts ReceivableA functional leader roleinvolving credit controlling for Group of Companies,revenue accounting, credit management & ensuring timely collection of outstanding receivables,conducting credit checks on new customers, minimization of business receivable risk, resolving problem in relation to payment of sales invoices, business partnering with stakeholders, Collection forecasting & reconciling complex month end accounts. Preparation of monthly MIS & accounts receivable dashboard for management reporting, whilst highlighting health of company receivables & potential debtor's problems. Supporting in regular statutory audits , adhoc business reporting's , training & development of account receivable team members.
Duties & Responsibilities:
Business partnering with Commercial & Business heads & clients across the group
Assisting in setting up of credit control system & development of credit policy
Tracking credit limits and monitoring outstanding dues for the client portfolios
Ensuring customers pay on time & controlling overdue receivables & collection forecasting
Monitoring debtor's balances for driving reduction in DSO & monthly customer reconciliations
Monitoring & ensuring accuracy with respect to daily collections and controlling revenue accounting in customer ledger
Maintenance & timely updating of Standard Operating Procedures for all activities within the AR Processes
Ensuring completeness/maintenance of customer masters and compliance to KYC
Setting up KRA metrics for the AR team members & monitoring the same for evaluating team performance consistently
Developing credit control system in collaboration with Sales, Finance & Company executives, building SOP, implementing and maintain ERP systems, procedures and policies, to ensure adherence to company guidelines.
Assisting in setting up of credit control system & development of credit policy
Tracking credit limits and monitoring outstanding dues for the client portfolios
Ensuring customers pay on time & controlling overdue receivables & collection forecasting
Monitoring debtor's balances for driving reduction in DSO & monthly customer reconciliations
Monitoring & ensuring accuracy with respect to daily collections and controlling revenue accounting in customer ledger
Maintenance & timely updating of Standard Operating Procedures for all activities within the AR Processes
Ensuring completeness/maintenance of customer masters and compliance to KYC
Setting up KRA metrics for the AR team members & monitoring the same for evaluating team performance consistently
Developing credit control system in collaboration with Sales, Finance & Company executives, building SOP, implementing and maintain ERP systems, procedures and policies, to ensure adherence to company guidelines.
Skills:
-Proficient in Tally, MS Office & any Other ERP systems (SAP, Oracle, Navision)
- Team handling ( more than 7 people) experience
-Good business acumen for problem solving
-Dealingwith a range of stakeholders across business verticals
-Ability to Keep calm under pressure & handling multitasking in a demanding workload
-Industry Preferenec: Alcoholic Beverages, Beverages, FMCG, Pharma
Employement Category:
Employement Type: Full timeIndustry: FMCGFunctional Area: Finance & AccountsRole Category: Other Finance & AccountsRole/Responsibilies: Accounts Receivable - HeadContact Details:
Company: Big Circle ConsultingLocation(s): Mumbai+ View Contact
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₹ 2400000 - 3000000
Circle Consulting
Big Circle Consulting is specialized in IT & Non-IT recruitment for PAN India! Excellent track record of Recruitment for Front-end Developers, Back-end Developers, Automation, Testing, IT Project Manager & various IT profiles and in Non-IT. We are expert in Sales hiring for Retail, Banking & Insuran...
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