Business Administrator - Contract Finance

Location: Gurgaon/Bengaluru/Kolkata

Job Responsibilities:

Order Management - Documentation before Instrument invoicing, setting up credit limit, credit enhancement, rectification of invoices, clarification if required to IDT team.

Controlling - Regional Budget, monthly reviews, variance analysis.

Contract Management - Enforce contract terms such as Price increase, forex fluctuation, service billing, non-contract compliance actions, low profitable sites. Maintenance of claim tracker to SHPL by customer.

Receivable Management - Invoice submission and documentation, price updation in SAP, issuance of credit notes against claims, Maintenance of Claim Tracker for revenue claims and cost provision.

Proactive / Active AR management and communication with internal stakeholder / interfaces

Processing and follow-up of complaints/ disputes / issues

Provide FC input regarding AR collections

Regional customer review, collection performance monitor, profitability analysis, implementation of agreed terms with customer

Red flag for escalation actions incl. legal rating, block and unblock customers

Reporting & KPI’s for Credit & Cash collection, write off

CA with 5+ yrs of experience

Commerce graduate with 11 + yrs exp