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Job Purpose
As a Specialist – Accounts Receivables, you will be working on invoicing, resolving any discrepancies, including inter company Invoicing, internal liaising.
What will you do?
- Preparing and sending invoices to customers / Inter company as per Contract
- Monthly and Annual revenue closing to be done as per Company policy
- Reporting of revenue numbers to the group as per timelines
- Coordinating with the statutory auditors, providing the data and closing the audit requirements and queries as per timelines
- Preparing AR schedules on monthly basis
- Preparing Accounts Receivable report on monthly basis
- Coordinating with various teams for data for monthly revenue accruals and invoicing
- Providing Ad-hoc Invoicing and collection reports to Management / Business teams as and when required
What do you need to know?
- Expert knowledge of Accounts Receivable processes, systems and trends
- Familiarity with a wide range of general accounting procedures
- Advanced Microsoft Excel skills with the proven ability to write formulas, perform VLOOKUP, etc.
- Working knowledge on ERP systems (preferably Dynamics)
- Exemplary communication and interpersonal skills, with a strong service orientation
- Qualifications: Experienced Graduate (B.Com / M.com) / MBA Finance / Inter C.A
What do we offer?
· Flexible working hours
· Company transportation
· Training Courses and Workshops
· Healthy lifestyle
· Work-life balance
· Excellent, dynamic and multicultural environment
Accelya is a leading global provider of technology products and services to the travel and transport industry. Founded in 1976, Accelya delivers financial, commercial, cargo and analytics solutions designed for a world on the move. Formed through the merger of Accelya and Mercator, Accelya provides the mission-critical solutions that account for and manage more than 5 billion financial transactions and 75 million tons of cargo annually. Accelya serves as a strategic partner to more than 400 airlines, travel agents and shippers.
