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Senior Finance Coordinator - Bangalore


Sirva


Location

Bangalore | India


Job description

Sirva is the global leader in moving and relocation services, offering solutions for mobility programs to companies of every size. With Sirva locations and franchised and agent locations in 177 countries, we offer unmatched global breadth supported by localized attention and innovative technology that strikes the right balance of self-service and human support.

By leveraging our global network, we deliver a superior experience that only a 'one-stop shop' can provide. We're a team that works globally to provide the best service locally — a company that is everything you need, everywhere you need it!

Sirva is now seeking Finance Coordinator to support our international clientele based out of Bengaluru.

This role requires flexibility to shift times and offers a hybrid working model with work from home available.

Why work for Sirva

Being an international brand with a cross regional structure your career opportunities could be endless! You can make colleagues, connections, and friendships the world over with Sirva.

Diversity and inclusion is part of our service and therefore is part of our DNA. At Sirva our Inclusion, Diversity & Equity Alliance (I.D.E.A) is our global initiative that imprints itself to our identify. 

Sirva has invested in benefits to its employees across health & wellbeing and financial rewards. We are proud to support a flexible hybrid way of working supported by our Work From Home and Core Flex Hours policy - trust & communication Is key to this model and encourage all employees to discuss with their People leaders what works best for you.

Role Overview

To follow various established processes in ensuring accurate & timely booking of revenue stream like client fee, supplier referral, interest/late fee, system configuration activity, non-client collection & query resolution. Interacts with internal and external contacts for collaboration, issue resolution & support. The responsibility of this position will be one or more mentioned activity.

Primary Responsibilities

  • Identifying and booking various manual fees based on the schedule
  • Identifying, calculate and agree with suppliers on referral fee
  • Calculate & book interest and late fee per contractual terms
  • Updating system related to client billing profile
  • Collect referral and other AR from supplier
  • Create documentation to support billed receivables
  • Provide accurate and timely response for suppliers and other departments
  • Active participation in process improvements activates
  • Monitor risk activity and write-offs associated with the reference to revenue booking and collection
  • Review control reports on a regular basis to ensure accuracy and completeness of revenue
  • Working with suppliers and internal contacts to identify unapplied receipts
  • Provide month-end revenue accruals and provisions
  • Provide monthly reports on revenue due, booked, collected
  • Excellent attention to detail and a commitment to getting things right first time.

Specifications And Qualifications

  • Formal accounting education and experience
  • At least 3-5 years' experience of a range of accounting duties including AP, AR, collections and journal entries
  • Excellent knowledge of double entry bookkeeping
  • Strong verbal and written communication skills
  • Advanced Excel skills - – competency in manipulating and reporting on large amounts of data
  • Confidence and dedicated attitude to take responsibility for resolving issues
  • Ability to priorities, multi task and deliver against tight deadlines
  • Proficiency in Microsoft Outlook
  • Excellent organization and planning skills
  • Resilience and determination to achieve targets.

Apply Now

If this sounds like your type of role, then please submit your application via the APPLY now option and complete all necessary information


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