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Accounts Receivable - Sr. Process Associate

Navi Mumbai, MH
Job Code:
  • Miscellaneous
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Job Details

Receivables Operation Management Understand and apply order-to-cash processes, policies, procedures and internal control standardsEnsure the agreed procedures are kept up to date, documented and adhered toMonitor customer account to identify non-payments, delayed payments and other irregularities & drive the implementation of corrective actionsReview & resolve differences on Customers accountsMaintain and reconcile Receivable accountsEnsure processing quality is maintained (e.g., daily monitoring of sub bank accounts)Ensure timely and accurate processing of assigned transactions so that performance measures are met or exceededHandling client queries and escalations, ensuring feedback to client queries within agreed turnaround timeRespond to client queries in a service oriented way (e.g., polite, friendly)Coordinate month end closing process of Receivables within given timelinesMeet all relevant SLA?sPrepare management reports in line with Company?s requirementsSupport KPI reporting activitiesRecognize and communicate potential issues to the Manager / team lead as appropriateBe proactive and innovative with ideas to improve service / deliverables to the clientShare ideas, learn from each other and discuss problems to develop solutionsSupport Manager / team lead in developing services and systems as requiredPerform daily activities on a professional level to improve the AR KPI results (Ageing, unallocated payments, back logs, Days Outstanding etc.)Support external/internal auditors with documentation and processes relating to Order to Cash.Ensure compliance to statutory regulations, Tax requirements, Accounting Standards (International & Local), Audit requirements etc.
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: 2-4


Audit & Risk | Bookkeeping | Chartered Accountant/CPA
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