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Job Description
- Manage the Billing department staff including respective systems and processes
- Ensure timely and correct –billing as per the Oracle R12 processes
- Ensure monthly review of Un billed AR aging analysis, and ensure action is taken to invoice where appropriate
- Closely cooperate with the AR functions in other Regions
- Ensure support from Billing department in project close-outs
- Ensure timely and accurate entry of all receipts
- Ensure monthly posting of AR to GL and timely close of AR
- Regularly participate in PM meetings and build up close cooperation with the PM groups
- Promote a team-oriented, trusting environment.
- Be actively involved in client/PM meetings where required
- Ensure and certify SOX compliance
- Play a key role in WW projects affecting AR and drive for WW standardization
- Ensure compliance with local legal and VAT/GST regulations
- Job Qualifications
- Minimum of 8- 10 years of experience in the AR
- Relevant team handling experience of 5-7 years
- Effectively manage and develop staff, ensuring that they are motivated and empowered to maximize performance and maintain high morale
- Ensure the develop the team by carrying out regular performance appraisals and 1x1’s
- Prepare staff members’ training plan for the department
- Plan best use of accounting resources to improve the day-to-day management of the business, introducing best practice and innovative thinking
- Excellent ability to multi-task, prioritize and meet tight deadlines
- Excellent communication skills (English, both written and verbal) including the ability to communicate effectively across all levels of the organization
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- Excellent cross-cultural skills
- Excellent organizational skills and attention to detail
- Strong understanding of international VAT/GST/legal billing requirements
- Bachelor’s degree in Accounting, Finance or similar
- MBA and/or CPA certification desirable
- Significant relevant experience with increased level of responsibility
- Diverse computer competency with high level of proficiency in Microsoft Office, especially Excel. Knowledge of Oracle financials is a plus.
- Experience in an international environment is desirable.
Skills
AccountingAccounts ReceivableBillingCommunicationCommunication SkillsComplianceExcelOracleVatAccountsFinanceArGlMicrosoft OfficeOrganizational SkillsR12MicrosoftOracle FinancialsAnalysisIf 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
Important dates & deadlines?
Application Deadline
27 Apr 24, 04:06 PM IST
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