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Location

Hyderabad | India

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Job description

PD- I2C - HOS000941

With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. 

Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. 

Welcome to the relentless pursuit of better.

Inviting applications for the role of Process Developer, Accounts Receivables!
•    Knowledge of accounting concepts and Journal entries.  
•    Prior experience in B2B Collections, Billing and Cash Applications

Responsibilities
•    Work with Collection team, understand all aspects of Cash allocation including deep validated experience and report out to business (Cash application)
•    Collaborate closely between all functions of AR and keep track of all aged receivables including current ageing buckets. (Cash Application)
•    Build collections strategy for the team based on ageing and allocate accounts to the team for follow up. (Collections)
•    Collection on past due invoices on allocated portfolios via email, phone calls etc. (Collections)
•    Understanding manual/automated billing and performing AR reconciliation (Billing).
•    Work closely with RTR to understand business transactions and ensure they are processed and accounted for appropriately and accurately
•    Ensure process governance including reporting and analysis to key stakeholders – communicate regularly to discuss operational issues, key metrics, CTQ’s (internally &/or externally)
•    Understand the SOX Regulations and ensure adherence

Qualifications we seek in you!
Minimum Qualifications
•    B.Com or M.COM degree in accounting/finance related work experience (non-managers)

Preferred Qualifications/ Skills
•    Knowledge of accounting concepts and Journal entries.
•    Prior experience in B2B Collections, Billing and Cash Applications
•    Experience in SAP ECC R3P or S4 Hanna.

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Salary