Knowledge Of Accounting Standards Order to Cash Monthly Close Process Reporting Skills Invoice processing MS Excel Good Commuincation
Minimum Qualification
Bcom MBA
Certification
No data available
Job Description
Job Overview:
To ensure that all operational business services of Accounts receivable in scope activities (mailbox management, Daily cash settlement, invoice processing, debtor management AR ledger accounting and control and reporting) are processed per the agreed timeliness and accurately while driving process improvements and resolving escalations.
Key Responsibilities:
In-depth understanding of end-to-end accounts receivable processes
Familiarity with ERP systems (Great plains/ Workday)
Understanding of Order to Cash cycle and internal control frameworks
Familiarity with month-end close activities and AR-related reporting
Required Qualifications & Skills:
Analytical thinking Ability to investigate and resolve complex queries and cash management
Problem-solving Handles escalations, identifies root causes, and implements corrective actions
Excel skills Working knowledge of Excel
Communication skills Effectively interacts with Onshore team, brokers, internal stakeholders, and auditors
Process improvement mindset Identifies opportunities for automation and efficiency gains
Time and priority management Manages multiple deadlines in a fast-paced environment
At least 4+ years of experience in cash application, bank reconciliation and payment requests
Experience using finance or ERP systems
Exposure to cash receipting, debtor management and query management
Prior experience in a shared services or outsourcing environment
Basic knowledge of Lloyds and London market practices
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts ManagerEmployement Type: Full time