Experience : 2 to 4 Years
Work Location : HCL Tech Sector 126
Shift : US Shift
Work from Office
- Be responsible for Accounts Receivables responsibilities for a global client’s F&A process
- Will be responsible for all accounts Receivable activities for the assigned process
- Be responsible for Invoicing, Cash Apps, Month end close activities and reporting, Order management, collections, Credit management, Customer master data management.
- Responsible for Continuous Process Improvements
- Implement effective Internal Controls and Compliances with respect to all Financial Transactions
- Should have experience SAP and have done transition an accounts Receivables process
- Produce performance reports like Dashboards and Weekly SLA reports for HCL Management
- Team Handling
- Client Management
Required Profile / Experience
Experience in Accounts Receivables (AR)Good accounting knowledgeExperience of Invoicing / billing, Credit management, Team handling, Master data management, Collections,Cash ApplicationsGood Communication skillsWorking experience of SAP is mandateResponsible for Continuous Process ImprovementsImplement effective Internal Controls and Compliances with respect to all Financial TransactionsCan support in conducting Audits (Internal / External)Experience of dealing with international clientsHave experience of Handling team, team leads & working managersClient Management