CA NeWs Beta*: Urgent Opening | Senior Manager Finance

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Saturday, March 19, 2011

Urgent Opening | Senior Manager Finance

Our Client is a listed organisation [ in BSE & NSE with a turnover of approx 300 crs &  is one of the largest national cable television companies in India engaged in the distribution of analog and digital  cable television services. Organisation’s cable television services reach approximately 10 million households across key states and cities of India. Organisation currently serves cable TV households in Delhi, Uttar Pradesh, Karnataka Maharashtra (including Mumbai), Gujarat, Rajasthan, Haryana and Kerala.  Organisation’s digital cable offering, with its feature-rich user interface and a portfolio of cutting edge value added services is widely regarded as India’s best.

Job Title                                 –              Senior Manager – Finance [ Billing ]
Reports to                             -               CFO
Supervision                           -               Team of 5 Finance professionals
Location                                 -               Okhla, Phase III , New Delhi
Workdays                              -               5 in a Week
Contact for applying -               

Mobile: +91-9999 788 572




99, GF, Ashoka Enclave Main
Sec-35, Faridabad – 121 003
Haryana – India
Skype id – jha.subhadra
www.hrindiasolutions.com
 

Candidate with Telecom Billing Experience will be preferred

Purpose of the Role :

Sr.  Manager is charged with the proper billing /rating /invoicing within standard system. He shall work with any and all personnel to assure timely and accurate billing and rating occurs.
 Responsibilities:
·         Assure timely and accurate Billing & rating.
·         Monitor and report on deviations from credit standards.
·         Meet team-objectives and KPI targets for all Billing processes.
·          Ensure timely updations of the Logs and  maintain a high quality of output and ensure completion of tasks to a target of zero errors.
·         Manage cash application making sure all cash receipts are applied properly
·         Make recommendations to improve quality of invoicing and collection procedures
·         Weekly reporting of Billing/ invoicing totals/aging totals/cash receipts/invoice adjustments
Qualifications:
·         Young Chartered Accountant having more than 6  years experience(Post Qualification)..
·         Superior spreadsheets skills and a good knowledge of Microsoft Excel.
·         Excellent written and verbal communication skills are a must.
Managerial skills and experience are a must.

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