HCL is hiring For AR - Manager - Noida
- HCLTech
- 10 - 15 years
- Noida, Gurugram
- 5 months ago
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Job Description
Position Overview
We are seeking a detail-oriented and analytical Accounts Receivable (AR) Specialist to manage and monitor AR processes for our service and product lines, ensuring accuracy and efficiency in invoicing, payment processing, and reporting. This role involves close collaboration with the business, accounting, and audit teams to maintain seamless AR operations and compliance.
Key Responsibilities
1. Accounts Receivable Management
- Establish and oversee a system for processing and monitoring AR for service and other product lines.
- Maintain and update customer master data accurately.
- Process invoices, payments, and refunds for vehicle sales and other product/service lines.
2. AR Analysis and Collection
- Perform detailed analyses of AR accounts and provide insights to the business.
- Track payment collection statuses and conduct necessary follow-ups to ensure timely payments.
3. Month-End Support
- Assist the accounting team with recurring month-end tasks, including journal entries and reconciliations.
- Support the preparation and reporting of AR/Revenue management metrics.
4. Audit and Compliance
- Support SOX transaction validations.
- Extract and provide documentation for PBC (Prepared by Client) requests during internal and external audits.
5. Ad Hoc Reporting
- Prepare ad hoc schedules and reports based on recurring instructions.
Systems and Tools
6. Should experience in MIS (Excel), Cash Applications
- ERP System: SAP S4-HANA
- CRM System: Salesforce
- Reporting Tools: Tableau
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ManagerEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Noida, Gurugram
Keyskills: Accounts Receivable Billing Collections Cash Applications Invoicing
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