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Job Description
JOB DESCRIPTION SENIOR ASSOCIATE ACCOUNTS RECEIVABLE
- Accounting concepts & Processing
- Required to have a good knowledge of transaction processing
- Understanding of concepts of accounts receivable and the complete cycle of O2C
- Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc.
- Comfortable working on excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc.
- Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE
- Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS
- Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS
- Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM
- Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK
- Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION
- Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy.
- Transportation support: Bus facility (where available) is allocated to you based on your requirement and availability of seats.
- Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards.
- Career Enhancement programs through Continuous Learning, Upskilling, and Training.
Shift Timings: Nexdigm operates in multiple shifts to help cater to our clients better:
- Morning shift - 7:00 am to 4:00 pm
- General shift - 9:30 am to 6:30 pm
- Evening Shift - 3:30 pm to 12:30 am
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Desired Candidate Profile
- An experience of 2-4 years in Accounts Receivable process.
- Should have good knowledge of how the process functions.
- Should have clear accounting concepts
- Good communication and has been involved in quality checks in the process.
- Should have experience in assisting team members and solving their queries.
Your interaction with us will include, but not be limited to,
- Technical / HR Interviews
- Technical / Behavioral Assessments
Skills
AccountingAccountsSalesAccounts ReceivableErpCashIf 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
Nexdigm is a global business advisory organization that provides a wide range of professional services to clients around the world. With a focus on delivering value-driven solutions, Nexdigm offers expertise in areas such as audit and assurance, tax consulting, risk management, financial advisory, and technology services.
Headquartered in Mumbai, India, Nexdigm operates through a network of offices and affiliates across several countries, including the United States, the United Kingdom, Singapore, and the United Arab Emirates. This global presence enables Nexdigm to serve a diverse client base spanning various industries, including manufacturing, technology, financial services, healthcare, and consumer goods.
Nexdigm prides itself on its team of experienced professionals who possess deep industry knowledge and a commitment to delivering exceptional client service. The organization emphasizes innovation and collaboration, leveraging cutting-edge technologies and strategic partnerships to help clients navigate complex business challenges and achieve their goals.
Whether assisting with regulatory compliance, optimizing tax strategies, conducting financial due diligence, or implementing digital transformation initiatives, Nexdigm strives to be a trusted partner to its clients, providing tailored solutions to meet their unique needs in an ever-changing business landscape.
Important dates & deadlines?
Application Deadline
13 Jun 25, 11:21 AM IST
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Senior Associate - Accounts Receivable - Pune
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