Order To cash (OTC) - Power Bi

Capita

5 - 10 years

4 - 7 Lacs

mumbai maharashtra india

Posted:12 hours ago| Platform: Foundit logo

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Skills Required

credit management customer relations

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities:

Ensure robust and timely reporting of performance across all aspects of the collections cycle.
Work with the Divisions to help track performance on a monthly basis and communicate that to the Senior Finance Business Partner (SFBP) & GPO.
Ensure all collections are tracked each month in order to provide insi
ght into any risks or opportunities.
Work closely with the Credit Management team to ensure all current debt is collected and any disputes or overdue items are resolved.
Identify any issues with cash allocation/clearance processes and then work with the OTC SME to resolve.
Continuous improvement of reporting to ensure it meets the changing needs of the business and senior stakeholders
Identify and implement any opportunities for automation and simplification of our OTC reporting
Regularly review, redesign and restructure processes and reports as per the changing needs of the business
Supporting the investigation of internal audit findings; implement corrective action and monitor compliance with agreed upon recommendations.
Participating in process and system improvement initiatives in collaboration with other Finance leadership to enhance reporting and data across OTC.
Ensuring conformance to company policies and external regulations including statutory requirements
Any other matters / reporting as required by management

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