Responsible for Customer contract management, execution, and periodic review of implementation of Customer contracts.   Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management. Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. To ensure stringent follow up with Customers for timely Collection Accounting. To Execute Collection Accounting & Customer Clearing as per applicable tax compliance To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline.  To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting. Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization

-Bachelor or Master Degree in Finance or Commerce
-2 – 7 years of experience out of which ~ 5 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable