Job Description
Dear aspirants,
We have opening for "Accounts receivable" with our leading client'
skills - accounts receivable, o2c,cash applications
Years of exp - 1.5-4 years
ctc - 3.7 lacs
Notice period - 15 days / 30 days
Graduates / post graduates / Semi qualified chartered / Cost accountant with 1-3 years of
accounting experience
• Experience in handling AR process like cash application & billing to customers
- Follow up with clients on the aged invoices to make sure they are paid in a timely manner
- Ensure DSO is in good shape
- Meet monthly cash goals for collections
- Timely Submission of Credit & Debit Note requests for clients
• Prepared Standard Operating procedures (SOPs) for all the processes along with process maps.
• Initiating the refund process to the clients on all overpays/duplicate payments
• Creation of statement of accounts for the customers
• To proactively manage the responses to all queries of clients through the centralized email-boxes
• Demonstrated analytical, problem-solver, skill-set in gaining the cooperation and support of
others
• Action oriented, quick learner who is ambitious and has experience driving change and delivering
results
• Demonstrated initiative, ownership and accountability and Strong understanding of process
initiatives and
Project management tactics, to include workflows, process mapping and methodology
- Maintain High level of accuracy and Turn Around time for all transactions
• To ensure complete, timely and accurate flow of invoicing and communication to optimize
productivity, organizational effectiveness and maximize cash flow.
- Generates innovative ideas. Operates effectively in a fast-changing environment. Embraces
change.
- Reporting customer aging reports
- Good understanding of accounting principles with acumen to relate to practical accounting
- Good verbal and written communication skills to interact with international clients
- Good interpretation and problem solving techniques
- Good knowledge of MS-Excel
- Open to work in shifts / strict deadlines