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Accounts Receivable Manager @ Global MNC

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 Accounts Receivable Manager

Job Description

Role & responsibilities

  • Create client invoices based on contracts for each billing frequency bi-weekly, semi-monthly and monthly basis. Invoices may cover multiple lines of business.
  • Reconcile Deferred and Unbilled Revenue for multiple entities, product lines, and revenue streams
  • Execute assigned responsibilities for the monthly close process, ensuring all items on the close checklist have been completed
  • Ensure that deadlines are met for accounting close, reporting, and other internal and external requirements.
  • Responsible for general accounting functions which include preparing journal entries, accruals and account reconciliations.
  • Assist with various collections related to weekly reporting
  • Host weekly collections team meetings
  • Internal/external follow ups and escalations for service disruption and 3rd party collections
  • Host bi-weekly meetings with senior leadership regarding approvals for service disruption, final demand letters from AQS legal and write offs/third party collections.
  • Establishing payment plans with customers
  • Prepare audit schedules and coordinate work related to external audits.
  • Perform a variety of special projects.
  • Assist with documenting, maintaining, and ensuring that policies and procedures (internal controls) are in place to provide reasonable assurance that the company assets are protected.

Preferred candidate profile

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance Manager
Employement Type: Full time

Contact Details:

Company: Global MNC
Location(s): Mumbai

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Keyskills:   Account receivable AR Billing Collections Cash Applications

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₹ -12 Lacs P.A

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Global MNC

Global MNC