Lead Assistant Manager_Premium Accounting Services

Ex; Dadri; On-site; INR 700,000 - 900,000; Full time

Job summary

Ex seeks a Lead Assistant Manager in Premium Accounting Services to lead Order to Cash processes, ensuring accurate allocation and reconciliation of receivables across ledgers. The role involves coordinating with stakeholders to improve debt collection and drive timely reporting.

You will oversee invoicing, credits, refunds, and write-offs, while maintaining service standards and minimizing costs through continuous improvement initiatives.

Qualifications

• Allocate and reconcile receivables across ledgers to reduce outstanding debt efficiently.
• Reconcile customer payments and investigate debt issues to maximize collection within budget and standards.
• Collaborate with business stakeholders to support decision making.

Responsibilities

• Provide high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt.
• Reconcile customer payments, investigate debt issues and take actions to maximize collection.
• Work with business stakeholders to support decision making.
• Accurately process invoices, credit notes, refunds, write-offs across platforms and ledgers within timescales.
• Reconcile AR ledgers and identify issues through stakeholder management for effective resolution.
• Provide timely and accurate MI covering accountabilities and objectives.
• Ensure all payments are banked in a timely manner for client customers.
• Identify and deliver cost reductions or process efficiencies via continuous improvement initiatives and manage risks per policy.

Job description

Lead Assistant Manager_Premium Accounting Services

Job Description

Lead Assistant manager for Order to Cash role

Responsibilities

To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner.

To provide a high standard of customer payments reconciliation, investigation of debt issues taking necessary actions to maximize debt collection within budgeted costs and agreed service standards for multiple ledgers.

This job also requires working with business stakeholders and supporting decision making

To accurately process invoices, credit notes, refunds, write offs across operating platforms and ledgers within agreed timescales. Reconciliation of various AR ledgers and identifying and targeting issues through stakeholder management, to ensure effective resolution.

Excellent customer service for all stakeholders. Provide timely and accurate management information (“MI”) covering accountabilities and objectives.

Excellent service for Client's customers by ensuring all payments are banked in a timely manner.

Identifying and delivering cost reductions and / or process efficiencies as a result of continuous improvement initiatives across all processes. Identify, own and manage the risks appropriate to the role, in line with Client's Policies.