Key Responsibilities :
Credit & Commercial Finance Management
- Manage credit and risk management processes.
- Handle contract management and master data control.
- Act as Oracle System Business Analyst to monitor changes and implement new programs.
- Oversee accounts receivable management and invoicing control.
- Interface with statutory, GAAP, and SOX audits.
- Ensure compliance with GST, turn-key contracts, and commercial contract clauses.
- Represent RPA / AI automation initiatives in commercial finance.
- Responsible for Days Sales Outstanding (DSO) management.
Coordination & Stakeholder Management
Collaborate with Sales, Project, Service, and Collections teams for billing readiness.Liaise with internal and external customers to ensure accurate ERP postings.Provide regular updates to management on billing progress, disputes, and cash realization.Process Improvement & Controls
Identify process gaps and implement automation and control measures.Develop SOPs and checklists for invoice operations.Monitor KPIs such as billing cycle time, rejection rate, and dispute resolution time.Reporting & Analytics
Prepare weekly and monthly billing dashboards and MIS reports.Track billing versus target achievement, forecasted versus actual collections, and DSO trends.Highlight revenue leakage risks and recommend corrective actions.Skills Required
commercial finance, revenue recognition, Accounts Receivable