Associate Finance - AP/Banking
About this role
Job Summary
- Own and manage end-to-end commercial operations by aligning contractual obligations with account goals and monitoring key financial indicators to ensure account health.
- Ensure commercial contractual adherence and drive process improvement and operational excellence.
- Prepare pre-billing files and get customer approval including additional /reduced resource count (ARC/RRC) calculations.
- Interpret contracts and establish robust governance models for compliance focusing on eliminating Revenue Leakage & reducing DSO.
- Track account health metrics, including billing, revenue, receivables, and inventory.
- Mitigate financial risks through timely contract sign offs from Customer, Sales, Delivery, Finance and Legal, as well as purchase order requisition and tracking.
- Update commercial clauses in Statements of Work (SOWs) and Contract Amendments as required.
- Implement best practices for process optimization.
- Prepare and deliver presentations with reports for periodic customer reviews and commercial calls, clearly communicating commercial updates along with key metrics.
- Provide guidance to and respond to queries from internal PMO, Order to Cash (Billing, and Collection) teams to ensure timely billing requisition, invoicing and payment reconciliation.
- Conduct internal account health checks and publish dashboards showcasing account performance across various parameters.
Key Responsibilities
- Own and manage end-to-end commercial operations by aligning contractual obligations with account goals and monitoring key financial indicators to ensure account health.
- Ensure commercial contractual adherence and drive process improvement and operational excellence.
- Prepare pre-billing files and get customer approval including additional /reduced resource count (ARC/RRC) calculations.
- Interpret contracts and establish robust governance models for compliance focusing on eliminating Revenue Leakage & reducing DSO.
- Track account health metrics, including billing, revenue, receivables, and inventory.
- Mitigate financial risks through timely contract sign offs from Customer, Sales, Delivery, Finance and Legal, as well as purchase order requisition and tracking.
- Update commercial clauses in Statements of Work (SOWs) and Contract Amendments as required.
- Implement best practices for process optimization.
- Prepare and deliver presentations with reports for periodic customer reviews and commercial calls, clearly communicating commercial updates along with key metrics.
- Provide guidance to and respond to queries from internal PMO, Order to Cash (Billing, and Collection) teams to ensure timely billing requisition, invoicing and payment reconciliation.
- Conduct internal account health checks and publish dashboards showcasing account performance across various parameters.
Skill Requirements
- Own and manage end-to-end commercial operations by aligning contractual obligations with account goals and monitoring key financial indicators to ensure account health.
- Ensure commercial contractual adherence and drive process improvement and operational excellence.
- Prepare pre-billing files and get customer approval including additional /reduced resource count (ARC/RRC) calculations.
- Interpret contracts and establish robust governance models for compliance focusing on eliminating Revenue Leakage & reducing DSO.
- Track account health metrics, including billing, revenue, receivables, and inventory.
- Mitigate financial risks through timely contract sign offs from Customer, Sales, Delivery, Finance and Legal, as well as purchase order requisition and tracking.
- Update commercial clauses in Statements of Work (SOWs) and Contract Amendments as required.
- Implement best practices for process optimization.
- Prepare and deliver presentations with reports for periodic customer reviews and commercial calls, clearly communicating commercial updates along with key metrics.
- Provide guidance to and respond to queries from internal PMO, Order to Cash (Billing, and Collection) teams to ensure timely billing requisition, invoicing and payment reconciliation.
- Conduct internal account health checks and publish dashboards showcasing account performance across various parameters.
Other Requirements
Frequently Asked Questions
Is the salary disclosed for the Associate Finance - AP/Banking position at HCLTech?
The salary for this Associate Finance - AP/Banking role at HCLTech is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Associate Finance - AP/Banking position at HCLTech located?
This Associate Finance - AP/Banking role at HCLTech is based in Gautam Buddha Nagar, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Associate Finance - AP/Banking position at HCLTech?
Click the "Apply Now" button on this page. You will be redirected to HCLTech's official application portal hosted on successfactors where you can submit your application directly.
When was the Associate Finance - AP/Banking job at HCLTech posted?
This Associate Finance - AP/Banking position at HCLTech was posted on Sep 28, 2026. Apply as soon as possible — early applications are often reviewed first.
Associate Finance - AP/Banking
HCLTech
You'll be redirected to HCLTech's official application page on successfactors.