Understand and implement policies and procedures with respect to Accounts Reviewable, Billing, Cash & Credit Management and Customer Master Data processing as well as related sub processes for designated companies.
Monitoring workflow queues ensure all billings and customer delivery are processed in defined timelines
Escalate issues/circulate reports as per policies and procedures to the concerned teams, discuss any issues faced in AR processing and meet turnaround time for payment (Systems involved is SAP, MDG and Bank Portal)
Understand complexities of commercial transactions and tax laws as well as existing processes and suggest improvements.
Work closely with Finance, Operations, Sales and Logistics departments within the company as well as with customers in resolving all process requirements as well as circulating reporting required.
Ensure all tax related documents are generated and reviewed for each location. Reconciling with Customer outstanding statements received including month end reconciliations such as GIT, AR reconciliations and Deferred Revenue for monthly internal control reconciliations
Analyze, create and circulated periodic MIS for internal analysis on Billings processed and credit management trends as well as support information request from other internal teams such as finance and buyers.
Ensure compliance of all statutory compliance after due consultation
Support external and internal audits of the Accounts Receivable process
Any other duty as assigned by the management.
The role will involve working in US shifts
Job Type: Full-time

Salary: ₹20,000.00 - ₹25,000.00 per month

Schedule:

Day shift
Experience:

Accounting: 2 years (Required)
Tally: 1 year (Required)
Speak with the employer
+91 7276556357