Bangalore
Full-Time
Senior: 7 to 10 years
14L - 15L (Per Year)
Posted on Feb 07 2023

Not Accepting Applications

About the Job

Skills

Order To Cash
Cash applications
Accounts Payable & Receivable
Billing

Work from Office


Exp: 7 to 9 Yrs


SHIFT: 3 PM to 12 MIDNIGHT


JOB DESCRIPTION


  • Cash forecast and revenue recognition for the period.
  • Follow up with regional collections supervisors & track status of collections.
  • Manage bad debt write off in accordance with the credit Policy.
  • Manage Cash Application and billing error log.
  • Manage cash applications, Collections, Billing and Master records maintenance team.
  • Analyse, Approve and assign credit limit and payment terms to new customer’s accounts.
  • Prepare monthly Accounts Receivable & Credit Management report for all regions and share with regional controllers.
  • Prepare credit backlog report and action plan for sales orders on blocked status.
  • Monitoring on DSO level of the company
  • Monitor Reconciliation of all bank statements with general ledger accounts related to accounts receivables.
  • Revenue Recognition and Reconciliation for respective region.
  • Adhoc tasks as and when required.


MANDATORY SKILLS


Client Servicing :-

  • Managing customer centric operations & ensuring client satisfaction by achieving delivery & service quality norms in the organization.
  • Ensuring continuous interaction with the clients to make sure that area of concern can be worked upon for improved service levels.
  • Managing processes and monitoring the overall functioning of processes; identifying improvement areas and implementing measures to maximise customer satisfaction level.
  • Mapping client’s requirements and coordinating in developing and implementing processes in line with the guidelines specified by the client.
  • Drive quality initiatives and process improvements.

Management Skills :-


  • Min 2 years team handling experience.
  • Conducting one – on – one session for every quarter and updating on-going performance.
  • Responsible for delivering as per the SLA’s laid down by the client and internally
  • Closing Monthly Performance banding.
  • Closing annual appraisal.
  • Assist in hiring new resources for the project.
  • Participate in call calibration/conference call – internal and external.
  • Share process updates/ discuss daily developments with team.


Notice period : Immediate to 30 days joiners.


Job Type: Full-time

About the company

Organically grow the holistic world view of disruptive innovation via empowerment.

Industry

IT Services and IT Consul...

Company Size

11-50 Employees

Headquarter

Hyderabad