Associate (Ar)

4 months ago

Bengaluru Karnataka, India Semperfi Solution Full time

Position : Senior Process Associate

Experience: 2 - 5 Years

Job Location: Bangalore (Work from Office)

Shift Time: 6PM to 3AM

Notice Period: IMMEDIATE

Qualification : Bachelor’s degree in accounting or finance

Mandate Skills : Strong knowledge in Collections process ; Excellent Excel skills ; Excellent communication.

Mandatory Skills
- Bachelor’s degree in accounting or finance
- 6+ years of experience in an analytical role that required deriving insights/action plans from large data sets
- Beginner-Intermediate Excel skills (pivot table, VLOOKUP, IF statements, etc.) - Note: Excel skills will be tested
- Experience with ERP systems (Oracle, SAP, JDE, NetSuite, etc.) as a user a significant plus
- Commitment to excellent customer service
- Excellent written and verbal communication abilities
- Ability to prioritize and manage multiple responsibilities

The Associate plays a critical role by discovering, communicating, and resolving all payment-related issues within his/her assigned portfolio of High value accounts. This internally motivated, organized, and results-driven Analyst must strive for all assigned accounts to pay current by analyzing relevant customer invoicing and payment data, executing relevant action plans, and communicating clear expectations internal and external customers. His/her progress and performance will be measured using relevant accounts receivable metrics.

Known for a deep understanding of accounts receivable (AR) and a proven track record of effectively reducing AR. Implementing advanced technologies and leveraging comprehensive skills to streamline the credit/debit adjustment process, ensuring prompt and accurate receivables and credit hold analysis. Strong leadership abilities and coordinating with other function to achieve project goals. Committed to delivering exceptional results, driving financial performance, and optimizing revenue cycles. Ensuring continuous interaction with the clients to make sure that area of concern can be worked upon for improved service levels. Outlined some key requirements:

- Experience in international debt collection.
- Manage bad debt write off in accordance with the credit Policy.
- Daily Collection Report / DSO Review
- Maintain KRA of Team Member
- Solve Client Service Issue & resolving disputed items for overall function.
- To closely monitor the stage payments from project customers
- Preparing financial report to share with regional controllers.
- Analyze and define TAT for high value invoices.
- To ensure credit policy adherence to the accepted standards.
- Managing processes and monitoring the overall functioning of processes; identifying improvement areas and implementing measures to maximize customer satisfaction lev

**Job Types**: Full-time, Permanent

Pay: ₹600,000.00 - ₹800,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Rotational shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Bengaluru Urban, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounts receivable: 3 years (preferred)
- semi voice exp: 2 years (preferred)

Shift availability:

- Night Shift (preferred)

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