About the role:
We are looking for a seasoned CA to manage the account receivable, revenue and collection team for us.
Prepare analytical and ratio analysis in relation to A/R for management to gain a better understanding of how collection efforts are progressing.
Streamlining and improving the accounts receivable process identifying areas of performance improvement.
Drive AR related audits and issues.
Develop revenue recognition policies and revenue generation standards;
Ensure adherence to GAAPs & IFRS in the revenue & direct costs space.
Develop new strategies to improve accuracy and timeliness of revenue management.
Develop internal finance controls based on industry best practices.
Lead the Revenue MIS & Revenue Assurance Team.
Create and report collections and dashboards on a weekly basis.
Work closely with internal stakeholders to improve collections
Work with Bankers/Fintech companies to on impending credit plans customers.
Manage a team of 3-5 individuals, create their career path and development plans.
CA/CMA with post qualification experience of more than 5-6 years.
Effective communication and problem solving skill set.
Proven track record of initiating and leading change and demonstrates strong cross functional.
Effectively communicates with others from all levels of the organization.
An ability to liaise with the business on issues of business performance related to revenue assurance.
Industry experience of fraud risks and issues that can arise from billing.