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Job details
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NATURE OF JOB
Hybrid — WFH / WFO / CW
- CATEGORY Sales & Marketing
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SALARY RANGE
Best in the industry Annual
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EXPERIENCE
1 – 3 Years
- JOB TYPE Full Time
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REGIONAL PREFRENCES
India
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NO. OF VACANCIES
1
Desired skillset
Job description
- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
-
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all invoices have been dispatched to the client on timely basis.< li>
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
< li> < ul> < li> < ul> < ul> Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
< strong>- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all payments are timely and correctly applied.< li>
- Should have exposure on DSO calculation.< li>
- Should have exposure to risk assessment and booking Reserve for Doubtful Debts.< li>
- Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.< li>
- Good knowledge of MS Word and MS Excel
< li> < ul> Job Level Specific Duties
< strong>- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.
< li> < ul> Typical Years Of Experience
< u>< strong>- Typically requires 2-4 years relevant experience.
< li>< ul> Minimum Education and Certifications
< strong>- Undergraduate degree or equivalent combination of education and work experience.
< li>< ul> Skills
< u>< strong>- Solid knowledge of relevant accounting principles (i.e. GAAP).< li>
- Solid data analysis skills.< li>
- Solid knowledge of systems and automation tools (including Excel and Access, etc.).< li>
- Problem resolving skills and should be a team player.
< li> < ul> Physical Requirements Working Conditions< u>< strong>- Ability to physically perform general office requirements.< li>
- Must be able to perform essential responsibilities with or without reasonable accommodations.< li>
- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.< li>
- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
-
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all invoices have been dispatched to the client on timely basis.< li>
- Sending weekly Statement of Account, open AR report and unapplied Payment report to the Management.
< li> < ul> < li> < ul> Provide timely remittance to cash application team and support them to apply the payment timely and correctly.
< strong>- Person should be a B.Com Graduate having minimum 1 year of post qualification Experience.< li>
- Ensure Invoices are collected as per the contractual term.< li>
- Calling Customer to follow up for Collection against Overdue invoices.< li>
- Ensure all payments are timely and correctly applied.< li>
- Should have exposure on DSO calculation.< li>
- Should have exposure to risk assessment and booking Reserve for Doubtful Debts.< li>
- Should be good in accounting and having exposure to Month end close activities and doing SL Vs. GL Reconciliations.< li>
- Good knowledge of MS Word and MS Excel
< li> < ul> Job Level Specific Duties
< strong>- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.
< li> < ul> Physical Requirements Working Conditions
< u>< strong>- Ability to physically perform general office requirements.< li>
- Must be able to perform essential responsibilities with or without reasonable accommodations.< li>
- Responsible for more complex accounting analysis, reports and projects.< li>
- Reviews journal entries and prepares account reconciliations including supporting documentation to ensure accurate reporting.< li>
- Provides suggestions for improving processes performed within the team.< li>
- Assists in the interpretation, reporting and communication of financial information, and the preparation and communication of accounting information.< li> < ul> < div>< body>< html>
- Undergraduate degree or equivalent combination of education and work experience.
- Typically requires 2-4 years relevant experience.
-
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