Job Title: Officer Accounts -AR
Location: Noida
Experience: 4 to 7 Years
Qualification: B.Com, M.Com , MBA
Skillsets: AR , Accounts Receivables , Collection, SAP
Roles and Responsibilities:
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Responsible for timely collection, ensure that Customer reconciliation is done on a timely manner.
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Needs to work closely with HQ colleagues in Bangalore and to follow the guidelines related to Credit management strictly.
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He should be energetic, having good communication skill and more importantly should balance collection and Sales.
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Develop and enhance financial and operational reporting using SAP financial systems and Business Intelligence cubes
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Support the implementation and adherence of global standardized processes and procedures.
- To forecast cash inflow systematically
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Develop internal control system
Job Description:
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Regular activities like Customer master creation and maintenance
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Customer receipts accounting.
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Customer payment followup and clearing of customer advances regularly.
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Credit management and dunning activities
- Order block management (review and release)
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Ageing analysis.
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Credit note on sales return, turnover discount and any other defferences.
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Circulation of out standing reports to concerned periodically and other MIS
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Support the implementation and adherence of global standardized processes and procedures.
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Take care of branch expenses and admin responsibility for Noida Branch
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Frequent information exchange with Customers, logistics, order management team and sales department about payment and cash inflow, billing etc.
- Inform and advice the department head on day to day affairs on a regular basis.
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Exchange information with other colleagues of Finance and Accounting epartment to ensure reporting is accurate and consistent
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SAP environment will be preferred