Team Member Receivables

Post – Team Member Receivables No. of Vacancy - 1

Location – Ennore Plant

Qualification :

System knowledge:

1. Must have worked on SAP – FICO module.
2. Expert Command in MS Excel ,PPT and MIS reports.

Key Responsibilities :

1. Analyse and Drive Receivable activities by reducing age wise Overdues. Ensuring correct Bad debt Provisioning and write offs as per Company Policy.
2. Working Knowledge and Good Understanding of GST / TDS /TCS
3. Dealer reconciliation at a PAN India level.
4. Keen eye to identify Process gaps and come up with Solutions.
5. Drive Collection Process improvement and automation.
6. Understanding of Receivable & collection process of B2B, B2C & Institutional sales.
7. Balance sheet account reconciliation, Opex review, Budgeting and forecasting, Variance analysis, Monthly performance deck , Responsible for maintaining books under local GAAP.
8. Planning, managing and executing the Statutory Audits, Tax Audits, within stipulated timelines.
9. Design & adhere the credit policy for Client India, manage credit limits of OEMs & dealers, apply stop supply & release for control check on receivables.
10. Good Interpersonal Skill to drive Receivable objectives with different internal stakeholders.
11. Must have handled team
12. Exposure into Drawing team KRA/KPI with focus to maximize the team output without compromising on controls and processes.