Sr Assoc, Accounts Receivable

4 weeks ago


Hyderabad, India Carrier Full time

About the role

Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting.

Role objective:

Execute OTC Collection processing in compliance with control policies Actively contribute to continuous process improvement initiatives Timely cash collection Trainer for new joiners

Key Responsibilities:

The Collection Analyst will be responsible for any combination of the below responsibilities:

Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reportingReview and Process unallocated credits with the help of Cash application teamReport on collection activity and accounts receivable status/ Produce routine reports timely and accurate Execute the collections and dunning processIdentify accounts due for collectionMonitor accounts to identify outstanding debtsTake actions to encourage timely debt paymentsHandle customer calls and customer facing communication, to maximize cash collectedExecute standard dunning, and specialized dunning campaignsManage customer disputes, liaising with the Business where necessaryWork collaboratively with legal teams and issue guidance on debt provisions Execute the management of customer queriesApply (and remove) dunning blocksInitiate refund requestAddress billing and customer credit issues enquiriesTrack and monitor queries through to resolutionUndertake root cause analysis Execute the month end processUndertake standard and specific accrual processingPrepare adjustments for review General office support to OTC teamSOP/DTP creation preparationEnsure good cooperation across teams Contribute to operational and strategic process improvements

Minimum Requirements
Requires theoretical to advanced knowledge obtained through a University degree, combined with experience
Practical knowledge of Carrier organization, programs or systems with the ability to make enhancements and leverage in daily work
University Degree or equivalent
A minimum of 3 years prior relevant experience

Benefits

We are committed to offering competitive benefits programs for all of our employees, and enhancing our programs when necessary.

Enjoy your best years with our retirement savings plan Have peace of mind and body with our health insurance Make yourself a priority with flexible schedules, parental leave and our holiday purchase scheme Drive forward your career through professional development opportunities Achieve your personal goals with our Employee Assistance Programme.

Our commitment to you

Our greatest assets are the expertise, creativity and passion of our employees. We strive to provide a great place to work that attracts, develops and retains the best talent, promotes employee engagement, fosters teamwork and ultimately drives innovation for the benefit of our customers. We strive to create an environment where you feel that you belong, with diversity and inclusion as the engine to growth and innovation. We develop and deploy best-in-class programs and practices, providing enriching career opportunities, listening to employee feedback and always challenging ourselves to do better. This is .



  • hyderabad, India Carrier Full time

    About the role Experienced Credit & Collections (Accounts Receivable) professional. Analyzes, reviews and maintains credit & collection activities in adherence to principles and standards. Responsible for examination of records and conformance to procedures reporting in order to ensure accuracy of data and reporting. Role objective: Execute OTC...

  • Accounts Receivable

    6 days ago


    Hyderabad, India Isprout Full time

    ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

  • Accounts Receivable

    4 weeks ago


    Madhapur, Hyderabad, Telangana, India Locuz Enterprise Solutions Full time

    **Looking for an Accounts Receivable Executive” with 2+ years’ experience in collections** **JD** - Reviewing open accounts for collection efforts across multiple regions - Making outbound collection calls in a professional manner while keeping and improving customer relations. - Visiting customer locations for reconciliation and payment follow up if...


  • hyderabad, India Multi Recruit Full time

    Roles and Responsibility The Accounts Receivable Analyst willdevelop and oversee all facets of revenue accounting cycle, such as billing/invoicing,revenue recognition, and Cash Applications, Collection follow-ups, accountsreceivable reporting. Ideal candidates have experience in a fast-paced highgrowth environment and ability to lead a virtual team. The...


  • Hyderabad, India Darwinbox Full time

    Role: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we are...


  • hyderabad, India Darwinbox Full time

    Role: Accounts Receivable Executive About Us: Darwinbox is Asia's fastest-growing HR technology platform. Brainchild of alumni from the world's most distinguished organizations (McKinsey, EY, Google), we are the preferred choice of 800+ global enterprises to manage their 2.2 million+ employees across 100+ countries. For three years in a row, we...


  • Hyderabad, India Talent search desk Full time

    Hello Everyone Greeting of the day Urgently hiring as a Accounts Receivable Manager in Hospital Industry India Payroll Experience at Hyderabad Location Only Healthcare/Pharma/ Medical Experience can be Applied Job Details are Company: Health Care Hospital Role: AGM, Finance and Accounts Location: Banjari Hills( Hyderabad) Exp: 10+ Years Mand Industry...


  • Hyderabad, India Pegasystems Full time

    Meet Our Team: The role will involve managing a diverse portfolio of customer accounts. You will be responsible for collecting outstanding debt, whilst providing excellent standards of customer service, and helping to establish and maintain client relationships. You will also highlight any concerns regarding customer accounts, ensuring you minimize...


  • hyderabad, India Pegasystems Full time

    Meet Our Team: The role will involve managing a diverse portfolio of customer accounts. You will be responsible for collecting outstanding debt, whilst providing excellent standards of customer service, and helping to establish and maintain client relationships. You will also highlight any concerns regarding customer accounts, ensuring you minimize...


  • hyderabad, India Indian School of Business Full time

    OverviewWe are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various...


  • Hyderabad, India Indian School of Business Full time

    OverviewWe are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various...


  • Hyderabad, India Carrier Full time

    About the role Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collection Key Responsibilities: Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits with...


  • hyderabad, India Carrier Full time

    About the role Execute OTC processing in compliance with control policies Actively contribute to continuous process improvement Timely cash collection Key Responsibilities: Execute the end-to-end Accounts Receivable processesExecute standard and non-standard AR reporting, and distribute (where appropriate)Review and Process unallocated credits...


  • Hyderabad, India Indian School of Business Full time

    Overview We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various...


  • Hyderabad, India Indian School of Business Full time

    Overview We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various...


  • Hyderabad, India Indian School of Business Full time

    Overview We are seeking a detail-oriented and results-driven Accounts Receivables and Collections Specialist to join our Shared Services team. The ideal candidate will be responsible for managing and optimizing the accounts receivables process, ensuring timely collection of outstanding payments, and maintaining positive relationships with various...


  • Hyderabad, Telangana, India Novartis Full time

    389594BR **Assoc. Dir. DDIT Dev. Serv Ops TRD, RA**: India **About the role** Role Title: Assoc. Director DDIT Dev. Service Ops TRD, RA Location: Hyderabad Role Purpose: This role requires the incumbent to manage end-to-end Service Delivery & Operations for IT Applications towards Technical Research & Development (TRD) business for Global Clinical Supply...


  • Hyderabad, India Square BPO Services Pvt Ltd Full time

    **Bank & Processor Report Specialist** - Under the general supervision of a Cash Supervisor the Bank & Processor Report Specialist will be responsible for Bank and Processor related items including the responsibilities listed below. They are also responsible for other tasks and responsibilities assigned by their supervisor. **Requirements**: - High school...


  • Hyderabad, India GCC SERVICES Full time

    Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL) accounts...


  • hyderabad, India GCC SERVICES Full time

    Supervise the Accounts Payable (A/P) and Accounts Receivables (A/R) activities, providing guidance to team members as needed to ensure timely and accurate processing of A/P and A/R. Direct the A/P and A/R functions; establishing objectives, policies, methods and standards to ensure A/P & A/R process outputs result to reconciled General Ledger (GL)...