Accounts Receivable Specialist

About the role

Responsible for end-to-end AR process viz., Customer management, Intercompany and other non-project invoicing, receivable/collection processes. Understand the existing processes followed by different BU’s. Responsible for finance-to-finance collection activities and co-ordination with BUs and Customers in ensuring timely collections.

What you'll do

• Responsible for end-to-end AR process viz., Customer management, Intercompany and other non-project invoicing, receivable/collection processes
• Responsible for finance-to-finance collection activities and co-ordination with BUs and Customers in ensuring timely collections
• Ensuring accurate provision for bad debts creation as per group policy
• Reviewing open accounts for collection efforts
• Review and monitor assigned accounts and all applicable collection and cash application reports

What you need

• Accounts receivable
• Accounting
• Collections
• Billing
• Any graduate