
Account Supervisor
7 days ago
Precisely is the leader in data integrity. We empower businesses to make more confident decisions based on trusted data through a unique combination of software, data enrichment products and strategic services. What does this mean to you? For starters, it means joining a company focused on delivering outstanding innovation and support that helps customers increase revenue, lower costs and reduce risk. In fact, Precisely powers better decisions for more than 12,000 global organizations, including 99 of the Fortune 100. Precisely's 2500 employees are unified by four company core values that are central to who we are and how we operate: Openness, Determination, Individuality, and Collaboration. We are committed to career development for our employees and offer opportunities for growth, learning and building community. With a "work from anywhere" culture, we celebrate diversity in a distributed environment with a presence in 30 countries as well as 20 offices in over 5 continents. Learn more about why it's an exciting time to join Precisely
As a finance professional, you will have direct impact on customer satisfaction, make a difference in customer experience and drive results. You will assure accuracy in our customer accounts. Run and supervise the matching of customer payments to billings. Work with Billings and Collections to resolve issues. Work with Order to Cash team to improve processes with learning and insights from customer payments. Bring your process acumen and attention to detail to improve customer experience.
**You Will**:
- Follow up on unapplied cash and duplicate payments by customers.
- Maintain daily cash report for management.
- Closely work with team in collections
improve the process.
- Ensure month end close process in time and accurately, Customer Aging, Daily cash reports.
- Ensure Fulfilment of audit requirement on time.
- Assist accounting team in reconciling bank transactions.
- Other duties may be assigned.
**You Have**:
Provide how many years of experience is required for this role - 8 years of experience in AR customer invoicing
Equivalent experience will be accepted in place of the education requirement.
Graduate degree in commerce. MBA Preferred.
You have well versed about Salesforce, NetSuite.
Advance knowledge of Excel
Able to handle internal and external users queries independently.
**PREFERRED REQUIREMENTS**:
Advance Knowledge of Salesforce/NetSuite will be an added advantage
Proficiency with Word, PPT, MS Office.
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