Job Description
We are seeking a highly skilled Account Manager to join our team at Taskus. In this role, you will be responsible for managing the Order to Cash process, ensuring seamless customer service and reconciliation.
Key Responsibilities:
- Perform due diligence on new customers/suppliers, requesting KYC information and verifying documentation.
- Conduct credit checks and prepare commercial summaries of contracts.
- Invoicing and monitoring processing of invoices on clients based on received information.
- Ensure compliance with contracts and booking/allocation of payments received from clients.
- Assist with client reconciliation, ensuring proper offsetting of credit notes and invoices.
- Follow up with clients for collecting money, ensuring excellent rapport and relationship.
- Prepare summaries of money collected and overdue accounts, identifying reasons/block for non-payment.
- Develop templates, policies, and procedures for timely collection of money from clients.
- Liaise with lawyers when needed for delinquent accounts and manage AR insurance requirements.
- Customer service and reconciliation, responding to inquiries and resolving issues.
- Perform AR reconciliations, assist with AR sub-ledger close process, and ensure completion of monthly checklists.
Requirements:
- CA with 5-7 years of experience in managing Order to Cash Process, preferably working with BPO companies.
- Strong communication skills and ability to perform under pressure.
- Problem-solving skills and adaptability in a finance shared service environment.
- Enthusiasm, self-motivation, and flexibility.
Key Responsibilities:
- Perform due diligence on new customers/suppliers, requesting KYC information and verifying documentation.
- Conduct credit checks and prepare commercial summaries of contracts.
- Invoicing and monitoring processing of invoices on clients based on received information.
- Ensure compliance with contracts and booking/allocation of payments received from clients.
- Assist with client reconciliation, ensuring proper offsetting of credit notes and invoices.
- Follow up with clients for collecting money, ensuring excellent rapport and relationship.
- Prepare summaries of money collected and overdue accounts, identifying reasons/block for non-payment.
- Develop templates, policies, and procedures for timely collection of money from clients.
- Liaise with lawyers when needed for delinquent accounts and manage AR insurance requirements.
- Customer service and reconciliation, responding to inquiries and resolving issues.
- Perform AR reconciliations, assist with AR sub-ledger close process, and ensure completion of monthly checklists.
Requirements:
- CA with 5-7 years of experience in managing Order to Cash Process, preferably working with BPO companies.
- Strong communication skills and ability to perform under pressure.
- Problem-solving skills and adaptability in a finance shared service environment.
- Enthusiasm, self-motivation, and flexibility.
💡 Quick Summary
Seeking a career-building opportunity? The Account Manager position is now open for candidates interested in the Accountant Jobs sector. This role in South West Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
