ADCI HYD 13 SEZ - H84
Finance
FinOpsManagerAR
“FinOps Manager AR at ADCI HYD 13 SEZ - H84. Skills: Collections, Order to Cash, People management. Be an expert in collection processes. Create strategies to increase successful collections”
What You'll Achieve.
Increase number of successful collections; Increase penetration of accounts; Ensure timely resolution; Ensure accurate resolution; Manage annual performance targets
Industry & Context.
Handle problems; Handle crisis; Resolve discrepancies; Identify issues; Propose solutions; Resolve outstanding issues; Analyze processes
What They're Looking For.
Must Have
Bachelor's degree in finance, In depth knowledge of Order to Cash Process, 10+ years of experience in Accounts Receivables, 5 years of people management, 5 years of collections experience, Demonstrated ability to lead diverse talent, Work cross-functionally, Build consensus on difficult issues, Managerial skills to handle problems, Managerial skills to handle crisis, Ability to take responsibility for making difficult decisions, Ability to take calculated risks, Ability to experimenting with new approaches, Excellent negotiation skills, Excellent interpersonal skills, Excellent verbal communication skills, Excellent written communication skills, Ability to work under pressure, Ability to work with strict deadlines, Proficient in Microsoft Excel, Proficient in Microsoft Word, Proven instances in identifying process improvements, Proven instances in driving process improvements, Proven instances in operational efficiency projects
Nice to Have
MBA, CPA, Knowledge of Tableau, Experience working with large-scale data mining tools, Experience working with reporting tools, Experience with SQL, Experience with MS Access, Experience with Essbase, Experience with Cognos, Experience with Oracle, Experience with SAP, Experience with Lawson, Experience with JD Edwards, Post-graduation in Accounting/Finance, Master’s Degree in Accounting/Finance
What You'll Do.
Be an expert in collection processes
Create strategies to increase successful collections
Implement strategies to increase successful collections
Increase penetration of accounts
Contribute to improvements in collection projects
Identify issues in collection projects
Propose enhancements in tools
Work on continuous improvement of collection protocol
Work on continuous improvement of collection process
Communicate internally to identify issues
Communicate externally to identify issues
Propose solutions for long term sustainability
Manage direct reports
Manage internal stakeholders
Manage external stakeholders
Assist in resolving escalated discrepancies
Ensure timely resolution
Ensure accurate resolution
Work with functional leaders to build scalable processes
Work with other internal groups to build scalable
Collaborate with Global Finance Operations team
Collaborate with internal business partners
Lead operational excellence activities
Participate in operational excellence activities
Recommend improvements
Manage related quality controls
Manage internal controls indicator
Manage annual performance targets
Create performance metrics
Monitor performance metrics
Act as an escalation point
Resolve complex outstanding issues
Oversee hiring of new team members
Oversee training of new team members
Support development of team members
Ensure productivity is maximized
Supervise team performance
Analyze performance data
Provide feedback on performance data
How You'll Work.
Team & Collaboration
Manage internal stakeholders; Manage external stakeholders; Work with functional leaders; Work with internal groups; Collaborate with Global Finance Operations; Collaborate with internal business partners
Communication Scope
Negotiation; Interpersonal; Verbal communication; Written communication
Process & Methodology
Process improvements, Operational efficiency projects
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