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 department’s 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