Specialist - Accounts Receivable

Job Purpose

As a Specialist – Accounts Receivables, you will be working on invoicing, resolving any discrepancies, including inter company Invoicing, internal liaising.

What will you do?

• Preparing and sending invoices to customers / Inter company as per Contract


• Monthly and Annual revenue closing to be done as per Company policy


• Reporting of revenue numbers to the group as per timelines


• Coordinating with the statutory auditors, providing the data and closing the audit requirements and queries as per timelines


• Preparing AR schedules on monthly basis


• Preparing Accounts Receivable report on monthly basis


• 
  Coordinating with various teams for data for monthly revenue accruals and invoicing


• Providing Ad-hoc Invoicing and collection reports to Management / Business teams as and when required

What do you need to know?

• Expert knowledge of Accounts Receivable processes, systems and trends

• Familiarity with a wide range of general accounting procedures

• Advanced Microsoft Excel skills with the proven ability to write formulas, perform VLOOKUP, etc.


• Working knowledge on ERP systems (preferably Dynamics)

• Exemplary communication and interpersonal skills, with a strong service orientation

• Qualifications: Experienced Graduate (B.Com / M.com) / MBA Finance / Inter C.A

What do we offer?

· Flexible working hours

· Company transportation

· Training Courses and Workshops

· Healthy lifestyle

· Work-life balance

· Excellent, dynamic and multicultural environment