Accounts Receivable Associate

Position Summary : This is a position of elevated responsibility, which is primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/She will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.

Responsibilities:

• Set objectives for the accounts receivable team that align with the accounting departments goals
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports
• Driving automation for increased efficiency/scale up
• Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence to finance and tax policies
• Support Accounts Receivable team on a daily basis and train new team members
• Being custodian of the risk control matrix for O2C process and ensuring adherence to the controls from operation control perspective
• Stay updated on industry and legislative changes

Requirements:

• 2+ years of experience in Billing and Revenue Accounting/ Accounts Receivable
• Hands on experience in payment gateway and E-Commerce reconciliations,
• Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
• Experience in coordinating with auditor & Proven work experience as an Accounts Receivable.
• CPA certification is a plus
• Education Required B.Com, M. Com, Inter CA