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Generalist finance manager role at a known distributor, moderate applicant competition.
Core AR and collections skills are transferable, though channel finance and bank coordination increase industry specificity.
Requires AR, SOX, audit, and channel finance expertise but lacks explicit years, so moderate shortlisting rigor.
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Lead and manage region-wise weekly accounts receivable (AR) review calls and track overdue collections, including preparation and circulation of daily receipts dashboards and monthly collection forecasts.
Coordinate audit processes (Internal, SOX, Statutory) as single point of contact, ensuring documentation and query closure; manage month-end AR provisions and ledger validations.
Oversee channel finance activities including customer limit approvals, invoice discounting coordination with banks and customers, and management of reconciliation and dispute resolution processes.
Experience with accounts receivable management and collections process required; specific years of experience not explicitly mentioned.
Familiarity with audit coordination including Internal, SOX, and Statutory audits is required.
Strong skills in financial reconciliation, AR provision calculations, and ledger balance validation essential.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing multi-regional finance operations with strong coordination and follow-up skills across teams and external stakeholders.
Capable of handling governance and compliance with audit requirements and process improvement initiatives.
Detail-oriented with a strong focus on collection accuracy, dispute resolution, and channel finance management.