Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in the Mumbai Region. The ideal candidate will play a crucial role in managing the order to cash process, ensuring accurate cash accounting, and maintaining effective accounts receivable operations. This position requires a detail-oriented individual who can work collaboratively with various departments to optimize cash flow and enhance financial reporting.

Key Responsibilities:

• Manage the end-to-end order to cash process, ensuring timely and accurate invoicing and collections.
• Perform cash accounting tasks, including reconciliations and reporting.
• Collaborate with the accounts payable team to ensure seamless financial operations.
• Utilize Oracle and SAP systems for tracking and managing accounts receivable transactions.
• Analyze accounts receivable aging reports and follow up on outstanding invoices.
• Assist in the preparation of financial reports related to accounts receivable and cash flow.
• Maintain accurate records and documentation for all transactions.

Required Skills:

• Strong understanding of order to cash processes and cash accounting principles.
• Proficiency in Oracle and SAP software.
• Experience with accounts receivable and accounts payable functions.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational abilities.
• Effective communication skills to liaise with internal teams and external clients.

If you are a motivated individual with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity to contribute to our financial success.