Location
Noida | India
Job description
Job Title: Officer Accounts -AR
Location: Noida
Experience: 4 to 7 Years
Qualification: B.Com, M.Com , MBA
Skillsets: AR , Accounts Receivables , Collection, SAP
Roles And Responsibilities - Responsible for timely collection, ensure that Customer reconciliation is done on a timely manner.
- Needs to work closely with HQ colleagues in Bangalore and to follow the guidelines related to Credit management strictly.
- He should be energetic, having good communication skill and more importantly should balance collection and Sales.
- Develop and enhance financial and operational reporting using SAP financial systems and Business Intelligence cubes
- Support the implementation and adherence of global standardized processes and procedures.
- To forecast cash inflow systematically
- Develop internal control system
Job Description - Regular activities like Customer master creation and maintenance
- Customer receipts accounting.
- Customer payment followup and clearing of customer advances regularly.
- Credit management and dunning activities
- Order block management (review and release)
- Ageing analysis.
- Credit note on sales return, turnover discount and any other defferences.
- Circulation of out standing reports to concerned periodically and other MIS
- Support the implementation and adherence of global standardized processes and procedures.
- Take care of branch expenses and admin responsibility for Noida Branch
- Frequent information exchange with Customers, logistics, order management team and sales department about payment and cash inflow, billing etc.
- Inform and advice the department head on day to day affairs on a regular basis.
- Exchange information with other colleagues of Finance and Accounting epartment to ensure reporting is accurate and consistent
- SAP environment will be preferred
Job tags
Salary
