Manager, Corporate Finance

- Ensure the timely and accurate generation of customer invoices as per contract terms - Coordinate with internal stakeholders (sales, delivery, legal) for billing compliance - Follow up on outstanding receivables and ensure timely collection from clients - Build strong client relationships to facilitate smooth payment cycles - Prepare and present AR aging reports, DSO analysis, and collection forecasts to management - Analyze trends, highlight delays, and support strategic decisions - Identify billing/collection gaps and implement corrective actions - Implement accounting software and automation processes - Collaborate with cross-functional teams to resolve disputes and minimize delays - Prepare audit schedules, reconciliations, and supporting documentation for statutory and internal audits - Ensure timely closure of AR-related audit queries Qualifications: - Strong understanding of revenue cycle and AR processes - Hands-on experience in ERP systems (SAP/Oracle/MS Dynamics or equivalent) - Advanced Excel skills for reporting and analysis - Ability to manage multiple priorities and meet tight deadlines - Strong interpersonal and communication skills - Self-driven, with a problem-solving mindset and attention to detail - Excellent analytical, problem-solving, and communication skills - Relationship management with cross functions - Proactive and entrepreneurial traits; willingness to grow and learn on a daily basis About the Department: The corporate finance department in the company handles all financial and investment decisions to maximize shareholder value through long-term and short-term financial planning. It focuses on executing strategies to increase the value of the business through effective resource planning and implementation. Compensation: The compensation structure will be as per industry standards.