Responsible for coordination with various Business Units and internal stakeholders for the information
Ensures right enumeration and accounting of Revenue & Debtors
Preparation & Analysis of Monthly MIS of Revenue, provisions, and Invoices
Preparation & Analysis of Ageing of Unbilled Revenue & Debtors
Ensures proper O2C and Working Capital management
Presentation of the report to the Management and to other stakeholders
Resolving AR-related queries of Investors/stakeholders
Assist in process improvements and developments of various APIs / tools and BI dashboards
Assisting team members in training and knowledge enhancement.