C&C Partner

Position Specification:

Department: Finance
Working Location: Hyderabad / Gurgaon

Name of position: C&C Partner (TM)
Reporting: C&C Partner (TL)

Purpose of position (Overall contribution to corporate goals)
The Role of this position is to build strong follow-up mechanism to ensure timely collection of customer overdue AR. Create more visibility in AR situation by building strong Analysis and circulating multiple and relevant reports to respective stake holders. The resource will be responsible to have strong AR steering mechanism, work closely with Sales team to ensure timely collection to keep DSO down.

Core Accountabilities:
AR Collection and Reporting
Ensuring timely collection of Account Receivables and all collection related activities
(Good understanding on AR process and collection follow-up methods and accosting standards)
More than 3 years experience of Collection Follow-up and Reporting.
Interacting with customers in non-payment cases Monitoring invoicing procedures
Open to visit customer for reconciliation of accounts to ensure appropriate Customer Ledger.
Knowledge on calculation of DSO, AR Provision preparation of Aging reports.
AR process and collection follow-up methods and Reporting
Ensuring the close business partnering with sales team as well as inter department team for
customers query resolution.
Close monitoring and working on Legal cases for conclusion and collection
Well versed with SAP application.

Applicant Profile
Qualified Graduate / MBA Finance with more than 3 years of experience
Minimum 2 years of experience in AR management,
Advanced level knowledge in SAP/ MS Excel (have capability to build Micro)
Strong interpersonal communication skills