Set objectives for the accounts receivable team that align with the finance department\xe2\x80\x99s goals
Monitor processing of Invoices and credit notes and booking of Invoices and credit notes in SAP B1
Publish daily AR O/s reports and prepare other MIS based on the Order management system
Ensure timely collection of payments
Proper booking of the collection into customer ledgers and reconciling with Treasury dept. Audit all receipts on a determined schedule to ensure accuracy in the accounting
Conduct credit checks for different categories and highlight deviations
Recovery of overdue cases
Prepare monthly, quarterly, annual and ad-hoc forecasting reports
Ensure high-quality invoicing and collection procedures that comply with the law
Strong communication skills and the ability to handle potential tense interactions with clients
A desire and ability to work collaboratively with others to accomplish daily goals
Requirements and skills
Proven work experience of 5-7 years as an Accounts Receivable Manager or Supervisor in the eCommerce or Supply Chain industry
Hands-on experience with ERP like SAP B1/ SAP S4 HANA
Familiarity with advanced formulas in MS Excel/ MS Access
Excellent analytical skills along with the ability to create and present detailed reports
Orientation towards building the right processes and its execution
Team management and negotiation skills
Problem-solving attitude
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