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Accounts Receivable Specialist

Bengaluru, KA
Job Code:
  • IT
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Job Details

Deliver the AR MetricsAchieve/beat Cash, DSO, Aged AR, Disputes Aggressively drive all aspects of AR management to maximize cash flowProvided support to achieve operational metrics & measurements (like small/residual AR, etc.)Aggressively support revenue growth objectives for India/SA IMT & AP IOTSupport departmental expense to be under controlCompliance of Common AR ProcessStrict adherence of Process outlinedMaintain a Satisfactory audit posture as evidenced by CHQ audits , Sox Compliance and MSAMaintain documentation in order to support audit readiness at all timesPeople ManagementTimely reporting of MIS Reports - Country, AP & WW Management - CF & GARSRegular Interlock with Legal Team on Sec 138 and other CasesConsistent review, monitoring to reduce Open items in Bank ReconConsistent review, monitoring for closure of Disputes ( Manual untill CARS Migration)Regular AR Review with TeamReview and approval of CAN FilesMaintain a positive environment towards the work, customer internal and external and team.Issue resolution & early warning signal - within 7days of AR due date escalation to start if collection is not comingHow we ll help you growYoull have access to all the technical and management training courses you need to become the expert you want to beYou ll learn directly from expert developers in the field; our team leads love to mentorYou have the opportunity to work in many different areas to figure out what really excites youAt least 8 years experience in Account ReceivableAt least 6 years experience in Transaction Operations
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-13


Audit & Risk | Chartered Accountant/CPA | Taxation
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