Job Description

Accounts receivable – Would be responsible for some of the accounts receivable functions, i.e. Internal / External customer billing, Cash Applications and Reporting. Working with the various stakeholders related to customer outstanding receivables

• Quality and timely responses to internal & external stake holders
• Prompt communication across all levels of management to avoid any surprises for better financial controllership
• Responsible for Invoice booking, Credit note creation, Cash Applications, Refund to customer is to be completed as per the agreed SLA
• Perform Bank Reconciliations and ensure no open items for >7days
  Perform Cash Application and Clear On Account
• Adhere to all GRC controls and ensure all the data is up to date and well maintained
• To support on Internal, Statutory, Process Audit
• Responsible for customer, PDA, Revenue Reconciliations as per frequency
• Driving internal projects & kaizen and participate in global projects
• Recommend changes to process and systems that will minimize risk, improve performance and productivity
• Build network aiming at effective collaboration between the teams considering daily interaction with various stakeholders
• Training and mentoring new team members on process
• Understand existing policies and procedures (process maps) and support in preparing as SOP’s as well as ensuring that SOP’s are always updated to ensure knowledge management
• Any Adhoc activity assigned as per BAU requirement