Posted By
Posted in
Banking & Finance
Job Code
1491885
Associate Director - Invoicing & Client Operations
Interested candidates must contact S Krishnan through whatsapp +91 8309618146
Our client is a top 5 consultancy organisation of repute.
Qualifications Required: CA or MBA Finance from a Tier I or Tier II School
Requirements:
- Must have experience in handling a team of 25 professionals
- Must have experience in Client facing especially in Europe and USA (50%each )
- Must have excellent experience in training the team & good interpersonal experience
Functional Responsibilities:
- Oversee the entire billing and collections process, ensuring timeliness and accuracy.
- Manage a team of billing specialists, providing necessary guidance and support.
- Strategize, develop and implement billing policies and procedures to enhance efficiency and accuracy.
- Monitor accounts receivable and coordinate with partners to resolve any payment issues.
- Collaborate with partners and stakeholders to ensure alignment of billing and collections with overall business objectives.
- Prepare regular reports and analyse billing and collections performance, including forecasting
- Implement industry best practices related to billing and collections
- Identify opportunities and lead/collaborate on technology initiatives
Team Responsibilities:
- Providing leadership and developing a high performing, engaged billing and finance team
- Drive activities related to staffing, including recruitment, on-boarding, skill-gap analysis, organizing training programs
- Responsible for team growth, development, engagement and escalation management
- Responsible for recruitment, training and performance assessment of the team
- Leading the India Finance team and reporting into the Global Operations head
- Monitoring all key metrics to ensure optimum utilization and productivity of team members
Skillsets/ Experience Needed: 12+ years of experience in Finance, with at least 7 years of experience in a Team Management role with:
- Oversight of global billing teams
- Lead the delivery of billing processes through the application of Six Sigma tools
- Excellent knowledge of mathematics, accounting, and finance principles
- Excellent communication skills
- Strong attention to detail
- Exceptional organizational, reporting and analytical skills Ability to perform
- Exposure to SAP or oracle ERP
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1491885