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Job Description
Your main areas of responsibility will be:
Manage the outstanding receivables and take necessary action to collect cash in time.
Apply incoming payments in the sub ledger/ cash apps.
Contribute to accurate receivables forecasting.
Reporting the status of collections and aging of outstanding receivables to Business and various internal stakeholder.
Dispute management – in case of issues, work with the account managers, business controllers and tax to ensure that any issues are sorted out and solved in an adequate and timely manner.
Work closely together with billing team to ensure correctness of invoices.
Manage & maintain customer master data in SAP.
Perform reconciliation for Balance sheets accounts relating to Debtors and Web and clear the same periodically.
Perform reconciliation for web orders generated via web shop with open payments and credit notes.
Ability to work independently without daily instructions and supervision.
Who we are looking for:
Commerce background with 5+ years relevant experience with MNC, preferably Financial Shared service centers.
End to end process knowledge of account receivable process.
Knowledge of SAP is preferred.
Advance excel knowledge with excellent analytical skills.
Pro-active and organized team player with the ability to successfully work across cultural boundaries.
Strong communication skills and customer service orientation with positive and professional attitude.