O2C AM/Sr AM
O2C AM/Sr AM304
Applications
304
Applications
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.
Organically grow the holistic world view of disruptive innovation via empowerment.
Industry
IT Services and IT Consul...
Company Size
11-50 Employees
Headquarter
Hyderabad