Job Description
Position Summary :
This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.
Key Responsibilities :
• Set objectives for the accounts receivable team that align with the accounting department’s goals
• Responsible to effectively lead the AR function of large customer base with variety of billing and collection models
• monthly, quarterly, annual and ad-hoc forecasting reports
• Driving automation for increased efficiency/scale up
• Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence to finance and tax policies
• Support Accounts Receivable team on a daily basis and train new team members
• Being custodian of the risk control matrix for O2C process and ensuring adherence to the controls from operation control perspective
• Stay updated on industry and legislative changes
Requirements:
• 5+ years of experience in Billing and Revenue Accounting/ Accounts Receivable
• Bachelor's Degree in commerce required (M.com preferred)
• CPA Certification is a plus
• Hands on experience in payment gateway and E-Commerce reconciliations
• Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
• Experience in coordinating with auditor & Proven work experience as an Accounts Receivable
This is a position which will be primarily responsible for managing Accounts Receivable (Billing, Revenue and Automation). He/she will be responsible for driving best practices, innovation, knowledge management and learning across the teams led by the individual.
Key Responsibilities :
• Set objectives for the accounts receivable team that align with the accounting department’s goals
• Responsible to effectively lead the AR function of large customer base with variety of billing and collection models
• monthly, quarterly, annual and ad-hoc forecasting reports
• Driving automation for increased efficiency/scale up
• Implementing order release processes/SOPs to smoothly handle the current and new billing arrangements while ensuring adherence to finance and tax policies
• Support Accounts Receivable team on a daily basis and train new team members
• Being custodian of the risk control matrix for O2C process and ensuring adherence to the controls from operation control perspective
• Stay updated on industry and legislative changes
Requirements:
• 5+ years of experience in Billing and Revenue Accounting/ Accounts Receivable
• Bachelor's Degree in commerce required (M.com preferred)
• CPA Certification is a plus
• Hands on experience in payment gateway and E-Commerce reconciliations
• Must be well versed with Digital F&A technologies and ERPs (Preferably Oracle Fusion)
• Experience in coordinating with auditor & Proven work experience as an Accounts Receivable
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Receivable Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pune 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.