Accounts Receivable Specialist

  • Company:
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    1 week ago
  • Category:
    CRM/CallCentres/BPO/ITES/Med.Trans | Financial Services/Stockbroking

Skill: accounts receivable , collection , accounting , reconciliation , loss , ar , cma , reporting , ca; Exp: 2-5 years; The individual will be responsible for reporting of Revenue, Reseller reconciliation and monthly/ quarterly reporting Deliverables Timely billing on various customer and support in collection He will be working with cross functional stakeholders for inputs and reporting requirements. Close operational / month-end activities in performing accounting and reporting Evaluating and communicating accounts receivable controllership risks with the Finance Operations, assessing the adequacy of existing controls and implementing new controls as needed. To ensure timely reconciliation and payments to reseller. Ensure no Revenue & Value loss to organization. Ability to lead and contribute in other process areas like cash application, credit notes management, receivables and debit balance collection. Lead the various internal automation projects and contribute in ERP implementation. Also, lead in design / configuration and rolling out of new initiates for bringing productivity and efficiency in the process. The individual should possess strong understanding in the areas of Financial applications and accounting standards. Advanced presentation skills and the ability to guide and influence leadership Ensure accurate and timely Revenue and Direct Cost and business related Assets & Liability Accounting. Qualification with 2 years of experience in AR or CA / CMA (inter)

Audit & Risk


Experience: 2-5

Function: Accounting / Tax / Company Secretary / Audit