Accounts Receivable Administrator

About the role

A Shared Service Centre (SSC) is being established in Pune, India to deliver Finance activities for a global aerospace company. Initially, the scope will be AP and AR, but this is likely to expand into other Finance activities. The aim is to improve operational efficiency, agility, and scalability, thereby enhancing support for the organisation's needs.

What you'll do

• Managing customer master data
• Manage and process collections (cash allocation)
• Credit control (running aged debt reports, issuing standard chase letters for overdue)
• Managing and processing adjustments
• Raise and send customer invoices and credits in accordance with customer requirements and agreed terms

What you need

• 2–5 yrs of experience
• Accounts receivable
• Excel
• Reconciliation
• Data entry
• MS Office
• Financial reporting
• B.Com or Class 10

Good to have

• Accounting
• ERP
• General ledger