Finance Credit Controller (Senior)

Job Title:

Job Location:

Experience:

Education:

About the Role

You will be responsible for the entire Order to cash cycle for circulation revenue. Core domain expertise is billing, credit – recovery management & compliance. The department is responsible to ensure 100% error free revenue recognition. The function supports the business to ensure all business risk are analysed well. The core competency is also to ensure there are effective and timely recoveries of all outstanding’s. RMD team has internal sub functions named Dealer Interface, Revenue accounting, Custodian Services, Collection/Recovery & Business controls (O2C & R2R). The Company is looking for a dynamic, high calibre candidate in RMD department within Finance based out of Delhi /Noida location and oversee Gurgaon, Chandigarh, Bhopal, Jaipur, Lucknow branches as well.

Areas Of Responsibility:

Dealer Interface Role

- Ensuring Billing to all Agencies

- Dispute resolution management with agencies and customers

- Ensure that all existing and new customer codes are maintained properly

with proper documentation

Controllership Role

- Booking of value addition orders /invoice regrading sponsorship etc

- Reconciliation between Dealer and Finance ledger balances.

- Coordination with Big 4 auditors internal, Statutory and IFC audit

- Revenue Accounting experience

Banking

- Managing interface with banks on banking products, clearing of collection etc

MIS, finance dept reporting

- Month end reports/Presentation relating to revenue and collections

- Calculation of Classified, Display and Canvasser incentive

- Month Closing checklist adherence

- Initiating Process Control / Cost Control measures

Legal & Compliances

- GST & TDS compliance

Commercial & Cost Control

- Exposure to reconciliation of Debtors, Provision for expenses, cost ledger,

vendor payment etc

- Exposure to legal Contracts, Barter arrangement etc

- Exposure to Budgeting exercise

- Exposure to Document management set up

IT Tools

- Customer Database maintenance

- Working knowledge in SAP

- High Knowledge on Excel, word, power point, power BI

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Education Qualification:

Chartered Accountant, Cost accountant around 10-12 years of post-qualification

experience in Accounting in service industry

Desired Skills and Experience

Good communication skill

Time Management

Process Management skills

Result Orientation