Receivables Revenue Specialist

4 weeks ago


Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full time

About our company, Saaki Argus & Averil Consulting

We are seeking a highly skilled Receivables Revenue Specialist to join our team.

The ideal candidate will have experience in managing accounts receivable and revenue recognition, with a strong focus on ensuring timely collection of payments and accurate financial reporting.

The Receivables Revenue Specialist will be responsible for:

  • Setting up objectives for the accounts receivable team to align with the accounting department's goals.
  • Ensuring invoices are raised in a timely manner and are supported by proper documents.
  • Ensuring timely collection of payments through continuous follow-up.
  • Flagging overdue payments to management on an immediate basis.
  • Creating an early warning report to management on likely bad accounts.
  • Organizing records of invoices and documents.
  • Ensuring all transactions are recorded in compliance with accounting standards to withstand audit scrutiny.
  • Ensuring collections are matched against invoices raised on customers.
  • Setting off foreign remittances against invoices.

The Receivables Revenue Specialist will also be responsible for:

  • Preparing periodical analytical reports to help management make informed decisions.
  • Preparing and monitoring receivables ageing reports.
  • Preparing monthly, quarterly, annual, and ad-hoc forecasting reports.
  • Preparing and monitoring collections reports on a daily basis based on geography.
  • Preparing and monitoring cash flow forecasts based on expected receipts.
  • Preparing new logo reports to report on their collection status.
  • Reporting on actuals vs. budgets on collections on a weekly basis and flagging exceptions.
  • Preparing billing registers and reconciling with invoice inputs.
  • Ensuring stock/receivables reports are submitted to banks in a timely manner.
  • Ensuring submission of monthly and annual returns with STPI in a timely manner.
  • Filing of APR with banks and STPI.
  • Preparing DSO reports customer-wise and vertical-wise.
  • Monitoring exception reports for contracts.

The Receivables Revenue Specialist will also be responsible for revenue recognition and monitoring unbilled revenue on a monthly basis.

The ideal candidate will have good written and oral communication skills, attention to detail, and the ability to organize and prioritize tasks effectively.

Requirements:

  • Good written and oral communication skills.
  • Attention to detail.
  • Organizing and prioritizing skills.
  • Adherence to timelines with quick turnaround time.
  • Analytical skills.
  • Good working knowledge in MS Excel.

Remote Work:

No



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