Accounts Receivable Executive

Department Icon Corporate Finance
Posted: 2 years ago
5-10 years
Mumbai, Maharashtra, India
Corporate Finance
Work From Office
Full Time

Posted: 2 years ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

We are looking for candidates who can join Immediately or within one month - Mumbai

Job Purpose

  • The Invoicing Coordinator is primarily responsible for providing invoice / billing duties across the various business lines and assisting with general cost engineering.
  • Generate best value for the company through accurate and timely invoicing and effective management of a Business Lines commercial activities
  • The coordinator may be called upon to undertake other duties at the request of their functional or business line manager.

Job Responsibilities:

  • Liaising with Aberdeen (UK) Commercial team in regards to invoicing duties
  • Prepare, raise and issue sales invoices, ensuring compliance with relevant contract/PO and that all required back-up documents are included
  • Create, maintain, update & check billing schedules incorporating all charges in preparation for submission of invoices
  • Tracks spend per job against PO value committed to by clients
  • Liaising with Aberdeen Commercial team to assist with responding to any invoicing queries from clients
  • Review aged debtors list issued by finance and follow up on for any overdue invoices raised with the clients operational / supply chain contacts (not with client AP contact)
  • Provide guidance and support to commercial administrators with regards to the updating of billing schedules and recoverable costs and charges to be included
  • Assist in the preparation of cost accrual and ensure submission in accordance with corporate finance requirements and time table
  • Assist with accurate internal and external contract cost reports, distributing and facilitating reviews with responsible project manager/engineer
  • Monitoring and reporting of spend against client purchase order values, highlighting when spend in reaching PO amount
  • Review of invoices and schedules to ensure that they are presented to the client correctly and in a timely manner such that they are paid on the due date
  • Other work as directed by management.

Experience, Competence, Skills & Knowledge Required:

  • Any Bachelors Degree Holder or Undergraduate
  • Previous invoice generation experience
  • Candidates shall have good communication skills and have self-confidence, such they can deal with high pressure situations.
  • Experience with using computer Software (Microsoft office, NAV).
  • Able to adopt the concept of continuous improvement
  • Ability to work to deadlines, and flexible to ensure completion of tasks
  • Organized and methodical, with an ability to focus on the detail of issues

Perks and Benefits

Week Offs: Sat & Sun medical Insurance provident Fund gratuity

Skills

AccountsAccounts ReceivableCorporate FinanceFinanceSalesComplianceManagerBillingPurchase OrderProject ManagerSupply Chain

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