Accounts Receivable Coordinator

4 weeks ago

Gurugram Gurugram India MNC Full time

Job Description

This is 1 year contractual role (third party payroll job) which is renewable basis performance.

Role & responsibilities

An analyst with 1-2 years of prior experience supporting the commercial team with operational activities. The resource should be able to manage many tasks with minimal supervision and deliver the same independently and accurately. Some of the activities are as follows:

- DSO Support
- Preparation of MIS, DSO reporting, maintain client account statements.
- Post cash entries in system, generate reports related to entries and ensure balances are up to date.
- Record TDS in system and help in reconciling the same with clients and internal team.
- Supporting team on Audit & Tax related queries relating to collections, TDS and relevant documentation & reconciliation.
- Pricing & Commercials Support-
- Be end-to-end responsible for opening codes for the new wins, proposal pitch, investments etc.
- Help collating documents for RFP pitch for case/business team.
- Uploading executed contracts in our legal system for compliance.
- Maintain sales pipeline hygiene by comparing data from different sources.
- Updating sale sheet with details like contract received date, interest on late payment clause etc.

Must be good at

1. Displays tact, patience, and the ability to handle stressful situations

2. Demonstrates competence and character that inspires trust

3. Ability to communicate effectively (oral & written)

4. Well organized, and able to set priorities

5. Reliable and cooperative team player; displays consideration and respect for others

6. Ability to respect all information as personal and confidential

7. Ability to recognize technical limitations and surface issues to appropriate parties

Education:

1. B.Com/M.com graduate with 1 - 3 years of relevant experience.

2. Prefer to have proficiency in desktop applications and Oracle or SAP financial systems

Preferred candidate profile

1. Excellent communication

2. Street smart personality / solution-oriented approach.

3. Min 2 Yrs exp in DSO role.

Please share your resumes on [Confidential Information]

**********************************

The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited.

By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit www.persolindia.com for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know.

****************************

  • Accounts Receivable Coordinator

    3 weeks ago

    Bengaluru, India Simplilearn Full time

    Job Description Position - Senior Analyst Finance(AR) US Shift- (3pm-12am) About Simplilearn Simplilearn is part of NY-based Blackstone Group, and helps companies worldwide in their Digital Transformation initiatives. It provides online bootcamp programs through its learning platform and develops digital skills such as AI, Cloud, Cybersecurity, Full...

  • Accounts Receivable Role

    4 weeks ago

    Gurugram, India Spirient Full time

    Job Summary: - A collection manager will be responsible for overseeing the accounts receivable process within an organization. - Their primary role will be to ensure the timely collection of outstanding debts from customers or clients. AR Specialist will be working closely with the Accounting Department and collection agent.JOB DUTIES & RESPONSIBILITY:-...

  • Accounts Receivable Coordinator

    3 weeks ago

    Delhi, India Topsoe Full time

    Job Description Job Title Accounts Receivable coordinator Headline Join Topsoe as a Accounts Receivable coordinator Role And Impact As an Accounts Receivable coordinator, you will play a pivotal role in ensuring the financial health and accuracy of our organization. You will be responsible for managing the end-to-end accounts receivable process, including...

  • Accounts Receivable Coordinator I

    3 weeks ago

    Gurugram, India inVentiv Health Clinical SRE, LLC Full time

    Job Description Description Accounts Receivable Coordinator I Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work...

  • Accounts Receivable Coordinator I

    3 weeks ago

    Gurugram, India Syneos Health Full time

    Job Description Description Accounts Receivable Coordinator I Syneos Health is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work...

  • Lepton Software

    4 weeks ago

    Gurugram, India Lepton Software Full time

    Job Summary:- An AR Specialist will be responsible for overseeing the accounts receivable process within an organization.- Their primary role will be to ensure the timely collection of outstanding debts from customers or clients.- AR Specialist will be working closely with the Accounting Department and collection DUTIES & RESPONSIBILITY- Develop and...

  • Account Receivable

    2 weeks ago

    Gurugram, Haryana, India kap cones Full time

    Responsibilities: - Collection Calls and correspondence Accounts Receivable. - Payment follow up. - Set up the Management Information System report on daily basis. - To follow up on form C on regular basis. - Providing customer service regarding collection issues. - Process customer refunds, process and review account adjustments. - Resolve client...

  • Accounts Receivable Executive

    2 weeks ago

    Gurugram, Haryana, India Nexus pro services Full time

    **Position: Accounts Receivable Specialist** **Location**: Gurugram **Position Overview**: **Responsibilities**: - Generate and distribute accurate and timely customer invoices - Monitor accounts to ensure payments are up to date - Investigate and resolve billing discrepancies or disputes - Perform account reconciliations to ensure accuracy - Follow up on...

  • Accounts Receivable

    5 days ago

    Gurugram, Haryana, India IHCL Full time

    Job Responsibilities - Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts - Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts - Assist in streamlining and improving the accounts receivable process identifying areas of...

  • Computronics - Assistant Manager - Accounts Receivable

    2 weeks ago

    Gurugram, India Computronics Full time

    Key Responsibilities:- Invoicing & Collections: Manage the entire accounts receivable process, including generating accurate invoices and ensuring timely collections from customers.- Customer Relations: Build and maintain strong relationships with clients to facilitate smooth payment processes and resolve any billing discrepancies.- Reconciliation: Perform...