Job Description
Organization Segment:
Order To Cash
Business Group/Unit:
Finance Shared Services
Role Purpose and Scope:
The candidate applying for this position should be able to manage Billing and Collection of HCL Technologies Limited and its subsidiaries. S/he will be responsible for the running, monitoring and managing day to day operations of Billing, Collection, cash application, Doubtful Debts, Analysis and Management Reporting. S/he will be responsible for strict adherence to all process, procedures and accounting policies.
20+ years (minimum 18 years) of similar experience
Main Responsibilities:
Supervise the functions of the Billing and Collection which include accounting, collection, compliance and financial analysis.
Manage the process and policies related to the billing, collection, cash...
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