team management, General Accounting, Cost Accounting, FINANCIAL MANAGEMENT, MIS
Position: Chartered Accountant
Experience: 15 to 20 years
Role & responsibilities
Ensure timely and accurate invoicing to corporate customers.
Ensure prompt collection and minimum exposure from corporate customers.
Resolve customer complaints, billing discrepancies and errors.
Develop and implement policies & procedures in coordination with the reporting manager. • Lead, supervise and train the team and manage their work allocation.
Manage timely submission of MIS reports to corporate customers.
Coordinate with other departments like Operations, Sales, and IT.
Report issues related to invoicing and collections to the reporting manager.
Initiate and implement process improvement projects.
Motivate the team and ensure maximum retention.
Perform other related duties as assigned.