AR Supervisor

Department Icon Accounting & Finance
137+ Applicants
Posted: 11 months ago
0-1 years
Pune, Maharashtra
Work from Office

Posted: 11 months ago
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Applicants: 137+
Job Description
About Company
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Job Description

Who we are


Were a leading, global security authority thats disrupting our own category. Our encryption is trusted by the major ecommerce brands, the worlds largest companies, the major cloud providers, entire country financial systems, entire internets of things and even down to the little things like surgically embedded pacemakers. We help companies put trust - an abstract idea - to work. Thats digital trust for the real world.


Job Summary


The position tracks and analyzes customer accounts and payments for the company. It ensures that transactions are accurately recorded. It supports internal sales teams and directly assists customers with all finance-related inquiries and issues within the companys financial systems. Additionally, it is responsible for identifying and addressing discrepancies in customer payment records. Have review responsibilities of coworker work.


What you will do


  • Independently reconcile complex accounts and support in resolving customer disputes promptly by collaborating with other departments within the company regarding invoices/billings or cash applications.

  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.

  • Research unidentified receipts.

  • Monitor the Daily AR inbox and Cash Apps inbox.

  • Complex GL reconciliations.

  • Manual Invoicing.

  • Special Billings.

  • Will be an expert resource for team members.


What you will have


  • Bachelors degree in Accounting, Finance, or a related field.

  • Proven experience in accounts receivable management, preferably in a senior role.

  • Strong analytical skills with proficiency in data analysis and reporting.

  • Excellent communication and interpersonal skills to effectively interact with customers and internal stakeholders.

  • Looking to get Placed? Try our Placement Guarantee Plan

    Expertise in accounting software and ERP systems.

  • Ability to prioritize tasks and manage a high volume of accounts receivable.

  • Detail-oriented with multitasking abilities.

  • Proficient in Microsoft Office and accounting software.

  • Experience in driving process improvement.


Benefits


  • Generous time off policies

  • Top shelf benefits

  • Education, wellness and lifestyle support

Skills

AccountingAccountsAccounts Receivable ManagementBank DepositsSalesAccounting SoftwareAccounts ReceivableCash ApplicationsCash ManagementErp SystemsErpGlInvoicingLedgerReceivable ManagementReconciliationsProcess ImprovementTransactionsFinanceCash

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

DigiCert is a global leader in providing TLS/SSL, IoT, and PKI solutions. They help organizations secure their websites, applications, and devices with digital certificates and related security services.

Important dates & deadlines?

Application Deadline

12 Jun 25, 11:28 AM IST

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