Analyst- Accounts Receivable GSC
Analyst- Accounts Receivable GSC
Posted on :
25-12-2024
Employer Active
1 Vacancy
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Job Description
Department: Finance Solution Accounts Receivable
Location: Pune
Shift: European shift (flexible basis process requirement)
Key Responsibilities:
- Perform Bank receipt allocation in ERP/SAP and other process as per the SOPs. (customer account reconciliation customer queries / helpdesk bad debts provision dunning SL close GLSL reconciliation etc.)
- Tracking investigating and reconciling unallocated receipts
- Clearing the open items by coordination with customers and LFIs
- Bank clearing towards receipts allocation.
- Assisting Customers towards month close activities related to accounts receivable process.
- Prepare reconciliation of AR General Ledger account to Customer subledger.
- Understanding and taking actions for Debit / Credit notes issued in AR.
- Keep track on invoices that are outstanding follow up for unremitted invoices.
- Working on SAP screens fluently and understands applications that the process uses.
- Achieve and excel productivity targets and KPIs
- Close coordination with Customers and clients and resolve issues.
- Conducting Process Refresher trainings updating documentation/SOP.
- Assisting Team Leaders for preparation of reports both daily monthly Governance packs.
- To follow compliance with financial policies and procedures of AR.
- To reconcile Customer ledgers and provide Balance confirmations to customers.
- Perform and document Internal controls related activities to assure quality of tasks.
- Generate statements and reports detailing accounts receivable status and other reporting.
- Perform month close related activities in respect to Accounts receivable if any as per the process.
- Preparing and tracking aging of Customers.
- Any other task as assigned by the Team Leader.
Qualifications :
Education:
- Should be a Commerce Graduate or MBA finance from reputed university.
- Good working knowledge of MSOffice Outlook excel and SAP systems.
Experience:
- Should have 2 years of experience in Accounting process handling preferably Accounts receivable process handling in a Shared service center
Skills:
- Attention to Detail and Problem solving skills
- Fluent communication and email writing skills to deal with overseas customer.
Managerial Requirements (if applicable):
Certifications (if applicable):
Key Competencies:
- Strong understanding of accounting Principles and end to end Accounts receivable process.
Working Conditions:
- Environment: Hybrid
- Travel Requirements: Minimal As per Business requirements.
Additional Information :
- Environment: Hybrid
- Travel Requirements: As per Business requirements.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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