What will you do
* Accounts Receivables Management:
- Generate and send accurate invoices to customers.
- Monitor customer accounts for nonpayments delayed payments and otherirregularities.
- Maintain detailed and accurate records of all invoicing payments and collections.
* Reconciliation:
- Reconcile customer accounts to ensure that all payments are accounted for and posted correctly.
- Do client partner reconciliations as and when required.
- Perform Full and Final Settlement recons for the churn clients.
* Reporting & Analysis:
- Prepare monthly quarterly and annual financial reports on the status of receivables and reconciliations.
- Assist with the preparation of audit documents related to accounts receivables.
* Customer Relations:
- Serve as the point of contact for customers regarding invoicing and payment inquiries.
- Collaborate with all internal stakeholders to address any billing issues.
- Build and maintain positive relationships with customers to facilitate smooth payment processes.
* Process Improvement:
- Identify opportunities for streamlining and improving the accounts receivable process.
- Implement best practices to enhance the eciency and accuracy of invoicing and reconciliation.
- Assist with system upgrades and the integration of accounting software tools.
What would make you a great match for us!
- MBA in Finance preferred.
- 36yrs of experince post qulaification
- Strong analytical and problemsolving skills.
- Excellent attention to detail and organizational abilities.
- Strong written and verbal communication skills.
- Ability to work independently and as part of a team.
- Experience with ERP of general accounting principles and GAAP.
- Previous experience in a highvolume fastpaced work environment.
Required Experience:
Senior IC