Finance- AR Collections Professional

3 - 8 years

13 - 18 Lacs

Posted:Just now| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Oversee direct billing and accounting month-end close processes.
  • Manage and lead billing teams, ensuring efficient operations and high-quality output.
  • Conduct deep reconciliations and maintain accuracy in financial reporting.
  • Collaborate cross-functionally with accounting and account management teams to ensure best practices are followed.
  • Identify inefficiencies within the team and implement effective solutions to improve processes.
  • Maintain a strong understanding of revenue recognition and invoicing processes.
  • Communicate proactively with stakeholders, flagging potential issues before they escalate.

Must-Have Qualifications

  • Proven experience in managing a team, demonstrating successful leadership and team development.
  • Extensive background in accounting and billing, with a focus on reconciliations.
  • Familiarity with billing subscription models and experience with Salesforce or NetSuite (and JIRA).
  • Strong technical proficiency in accounting principles and invoicing procedures.

Ideal Candidate Profile

  • Hands-on experience in billing and collections, with a focus on process improvement.
  • Demonstrated ability to manage large and complex teams, with a history of identifying and resolving inefficiencies.
  • Excellent communication and leadership skills, with the ability to instill best practices within the team.

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Professional Services

London

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