Process Specialist Accounts Receivable @ Selections Hr Services

Job Description

As a Process Specialist in Accounts Receivable, your key responsibilities will include:

- Performing day-to-day Accounts Receivable activities with speed and accuracy, including cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure, and reporting.
- Processing Channel commissions - validation and payment.
- Acting as a Subject Matter Expert (SME) for the AR process.
- Creating and analyzing various reports related to cash application, including regular reporting.
- Maintaining files and documentation thoroughly and accurately, following company policy and accepted accounting practices.
- Following documented procedures, understanding Client processes, and being an active team player with good communication and documentation skills.
- Ensuring Quality Assurance and Knowledge Management.
- Identifying improvement opportunities and supporting their implementation.
- Paying close attention to detail and maintaining a high degree of customer orientation.
- Demonstrating solid interpersonal skills combined with a high degree of customer orientation.
- Navigating easily within complex organizations, connecting with various functions, audiences, management styles, or cultures.
- Being highly results-driven and a self-motivated team player with compassion, integrity, trust, and perseverance.

**Experience and Qualification:**

- University graduate with a minimum of 15 years of education with a Bachelor's/Master's Degree in commerce.
- Senior Level Bachelors in Commerce/Masters in Commerce/MBA with 3 to 5 years experience, including 2 years in the BPO industry. Experience in AR would be an advantage.
- Expertise in MS Office & Internet.
- Good knowledge of Accounts Receivable processes.
- Good business awareness, teamwork, adaptability, time management.
- Ability to read, write, and communicate in English in a business setting.
- Good analytical skills and experience in process simplification/transformation.

*Desirable:*
- User knowledge of ERP/Key Financial Applications SAP.
- User knowledge of the Telecom Industry.

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**Position: Senior Process Executive Accounts Receivable (Band 2A)**

**Job Description:**

As a Senior Process Executive in Accounts Receivable, your responsibilities will include:

- Performing day-to-day Accounts Receivable activities with speed and accuracy, including cash application, refunds processing, customer queries, exception resolution, customer reconciliation, period closure, and reporting.
- Processing Channel commissions - validation and payment.
- Following documented procedures, understanding Client processes, and being an active team player with good communication and documentation skills.
- Supporting the team to coordinate with other departments to obtain information about transactions and research unreconciled items.
- Supporting the preparation of External and Internal Audit requests.
- Filling various reports under the area of responsibility, including regular reporting.
- Maintaining files and documentation thoroughly and accurately, following company policy and accepted accounting practices.
- Supporting ongoing projects for the implementation of technology solutions.
- Supporting requests from partner Finance departments.

**Experience and Qualification:**

- University graduate with a minimum of 15 years of education with a Bachelor's/Master's Degree in Commerce.
- Mid-Level Degree with 2 to 4 years of experience in accounting.
- Expertise in MS Office & Internet.
- Good knowledge of Accounts Receivable processes.
- Good business awareness, teamwork, adaptability, time management.
- Ability to read, write, and communicate in English in a business setting.
- Working knowledge in MS Office.

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Keyskills:   cash application internal audit sap accounts receivable external audit accounting partner finance period closure refunds processing telecom industry