UPDATER SERVICES LTD - UDS
Location
Chennai | India
Job description
Main Purpose of the Role - Objective, purpose, scope of the role
To support the F & A through effective management of Accounts Receivables function and provide financial & management information. Collection follow-up, liquidation of over-dues, closure of short payment and On Account receipts Accountabilities / Deliverables Of The Role Monitoring of Invoice submission on commitment dates Preparation of collection target and cash flow projection Prompt follow-up on queries relating to debtors and provide necessary details to clients to recover the outstanding with shortest possible period Default clients need to be properly communicated and initiation of necessary action Preparation of reconciliation for overdue account with necessary justifications Continuous review and improvement of AR control systems Attends and participates in meetings and discussions as appropriate to resolve the issues Assertive, methodical, tactful & co-operative personality, build in confidence of completing the assigned tasks Frequent housekeeping of client accounts, well organized manner and update information where necessary as and when changes take place Respond to on-going guidelines, procedures, standards & directives issued by the reporting manager Key Skills/Experience Required Possess strong communication and analytical skills and have ability to extract, interpret and present relevant information and advice to management Initiative and ability to work under pressure to handle sizable volume of activities Strong computer skills, particularly excel and ERP Commitment to achieving excellence in AR function Minimum Education Qualifications Required Bachelor degree from a recognized university with a minimum 5 years of progressively responsible experience in a commercial organization preferably service industryJob tags
Salary
