Assistant Manager- Postpaid Accounting & Collection, 3 to 8 years in Gurgaon

Job Description

• Responsible for managing& coordination with billing, collections, dispute resolution and taxteams and internal stakeholders for the information •
• Ensure right accounting ofrevenue & debtors to further ensure aging is up to date, credits andcollections are applied, uncollectible amounts are accounted for, andmiscellaneous differences are cleared •
• Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions andDebtors • Ensure periodic ledgerreconciliation of the clients •
• Prepare reports in relation to AR for management to gain a betterunderstanding of how collection efforts are progressing •
• Communicate discrepancies tomanagement team, identify slow-paying customers and recommend collectionteam •
• Good understandingof Indian Auditing Standards •
• Ability to resolve statutoryaudit, internal audit and tax audit queries •
• Handles and resolves internalbusiness or client\'s queries