Senior Analyst Accounts receivables
Senior Analyst Accounts receivables
Posted on :
06-12-2024
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1 Vacancy
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Job Description
Job Title: Senior Accounts Receivables Specialist
Location: Hyderabad
Reports to: Accounts Manager
Location: Hyderabad
Reports to: Accounts Manager
Job Summary:
The Senior Accounts Receivables Specialist will oversee the accounts receivable process
ensuring accurate and timely invoicing collection and reconciliation of payments. This role
involves managing complex accounts analyzing financial data and providing guidance on
daily operations of Cash Application Collection Credit Management within AR team.
Key Responsibilities:
Oversee and manage the accounts receivable process including invoicing payment
collection and reconciliation processing and reviewing daily transactions of
Invoicing Cash Application Collection process.
Monitor accounts to identify overdue payments and take appropriate action to resolve
delinquent accounts.
Develop and implement strategies to improve collection processes and reduce
outstanding receivables.
Prepare and analyze accounts receivable aging reports and other financial data to
identify trends and areas for improvement.
Work closely with the sales and customer service teams to resolve billing disputes and
address customer concerns.
Maintain accurate and uptodate records of all receivables transactions and ensure
compliance with company policies and procedures.
Provide training and support setup control/review to junior members of the accounts
receivable team.
Assist in the preparation of monthly quarterly and annual financial reports.
Participate in audits and ensure compliance with internal and external financial
regulations.
Identify opportunities for process improvements and implement changes to enhance
efficiency and effectiveness.
Qualifications:
Bachelors degree in Accounting Finance Business Administration or a related field.
Minimum of 5 years of experience in accounts receivable or a related financial role.
Strong understanding of accounting principles and practices.
Excellent analytical and problemsolving skills.
Proficiency in using accounting software and financial management systems.
Strong attention to detail and accuracy in financial reporting.
Excellent communication and interpersonal skills with the ability to work effectively
with crossfunctional teams.
Ability to manage multiple tasks and prioritize workload effectively.
Preferred Skills:
Experience with ERP systems such as S.P.S SAP or Oracle.
Advanced proficiency in Microsoft Excel.
Knowledge of industryspecific billing and collection practices.
Certification in Credit and Collections (e.g. CCE) is a plus.
Advanced proficiency in Microsoft Excel.
Knowledge of industryspecific billing and collection practices.
Certification in Credit and Collections (e.g. CCE) is a plus.
Employment Type
Full Time
Key Skills
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