Opportunity for Accounts Receivable Associate

2 weeks ago

Mysuru Karnataka, India dnA Consulting Full time

Job Summary: The Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable functions within the organization and maintain accurate financial records and facilitate efficient cash flow management.

Key Responsibilities:
Accounting for deductions and TDS deductions

Identify unidentified collections with the help of the bank.

Bank reconciliations

Prepare and send AR aging report on a weekly basis.

Customer reconciliation

Prepare debtors provision.

Prepare reinstatement.

Prepare GIT report.

Provide data for various audits, including GST, statutory, internal and external audits.

Coordinate with customers for remittance advice.

Coordinate with business development team.

Work closely with the sales and business development team to ensure timely collections and resolve customer queries.

Identify opportunities for process improvements and efficiencies in the AR function and implement changes to drive better results.

Prepare regular reports and analysis related to AR performance, including DSO, aging analysis, and customer account status.

Process vendor invoices accurately and efficiently, ensuring adherence to company policies and procedures.

Verify invoice details such as prices, quantities, and terms, and resolve discrepancies with vendors or internal departments.

Education & Experience: Commerce graduate/Post Graduation, 1-2years experience in an Accounts Receivable.

Knowledge/Skills/Abilities: Strong Domain Knowledge on AR Process, Must have good typing skills, good written and verbal communication skills, Ability to interact with Vendors and occasionally with stakeholders. Basic skill level in Microsoft Excel.

Preferred Qualifications:
1-3years’ experience in an Accounts Receivable.

Reliable math skills

Good English communication skills both - spoken & written.

Ability to work in a fast paced environment

The ability to multi-task

Willingness to learn new skills.

Key Skills : SAP FICO, Accounts Receivable, Receipt, Factoring, Order To Cash, Reconciliation, SAP FI, Cash Applications, Bills Receivable, OTC

Role: Finance & Accounting - Other

Industry Type: IT Services & Consulting

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Finance & Accounting - Other

Education

UG: B.B.A in Any Specialization, BCom in Any Specialization

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

Pay: ₹100,000.00 - ₹400,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Morning shift
- Rotational shift

Supplemental Pay:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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