SPE-Accounts Receivable

2 - 4 years

3 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description



Job Summary

Join our dynamic team as a Specialist in Accounts Receivable where you will play a crucial role in managing and optimizing our Order to Cash processes. With a focus on accuracy and efficiency you will utilize your expertise in MS PowerPoint and MS Excel to ensure seamless financial operations. This hybrid role offers a balance of remote and office work providing flexibility and growth opportunities.

Responsibilities

  • Manage the end-to-end accounts receivable process ensuring timely and accurate invoicing and collections.
  • Utilize MS Excel to analyze financial data and generate insightful reports that drive decision-making.
  • Collaborate with cross-functional teams to streamline Order to Cash processes and enhance operational efficiency.
  • Provide exceptional customer service by addressing client inquiries and resolving billing discrepancies promptly.
  • Develop and maintain strong relationships with clients to ensure timely payments and minimize outstanding balances.
  • Implement best practices in accounts receivable management to optimize cash flow and reduce days sales outstanding.
  • Conduct regular account reconciliations to ensure accuracy and compliance with company policies.
  • Prepare and present financial reports using MS PowerPoint to communicate key metrics and performance indicators.
  • Support the finance team in month-end closing activities and assist in the preparation of financial statements.
  • Monitor and report on accounts receivable aging identifying potential risks and recommending corrective actions.
  • Ensure compliance with all relevant regulations and internal controls in the accounts receivable process.
  • Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial operations.
  • Stay updated on industry trends and best practices in accounts receivable management to drive continuous improvement.

  • Qualifications

  • Possess a strong proficiency in MS PowerPoint and MS Excel enabling effective data analysis and presentation.
  • Demonstrate expertise in Order to Cash processes with a focus on accounts receivable management.
  • Exhibit excellent communication skills in English both written and spoken to interact effectively with clients and colleagues.
  • Have a background in Finance & Accounting which is considered a valuable asset.
  • Show a proactive approach to problem-solving and a keen attention to detail.
  • Display the ability to work independently in a hybrid work model balancing remote and in-office responsibilities.
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