Job Description
We are currently seeking Accounts Receivable Executive , reporting directly to AR - Manager to join our TGBS AR team based in Noida.
We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.
Key Areas of Responsibility:
Process client invoices:
Receive invoicing inputs via email, share-point or client-based tool
Book invoices post relevant approvals
Perform invoice delivery on same day basis
Resolve, all client billing queries and send customer statement on time
Download bank statements for wires, checks / cash deposits using bank website
Perform allocation of cash in AR system as per remittance shared by client
All unapplied cash should be queried to client on same day basis
100% quality should be maintained while posting all wires & checks in AR systems
All learnings & SOP should be kept updated with changes proposed in process
ME activities should be performed as per the ME schedule & shared with client
Perform accounts receivables reconciliations as per timelines provided by client
All JE posted by AR team should be attached in ERP with relevant back-ups
Perform accounts receivable Collections activities and follow up with debtors
Perform InterCompany reconciliations
About You
We’d love to hear from you if your profile meets the following essential requirements:
Qualifications and Experience:
1-4 years of accounts receivables experience with an International BPO / KPO
Bachelors in Accounting / Commerce is a must, CA-Inter, ICWA-Inter preferred
Experience in shared service environment desirable
Candidates with working experience of IFS / Oracle is a must
Candidates with experience in Inter-company reconciliations will be preferred
Key Skills :
Good working knowledge of Accounting ERP
Good written and verbal communication skills
Excellent customer service skills
Sound knowledge of MS Excel
Knowledge of end to end accounts receivables in global environment
Must be flexible and able to work in 24x7 shifts
Personal competencies and qualities required:
Extremely professional competency required
Excellent customer service skills and experience of telephone based support is desirable
Aptitude for process improvement, attention to detail, getting to root cause of problems
Team player
Enthusiastic, positive attitude to support a constructive working environment
Focuses activities on customer business priorities
May require extended working hours during month / quarter ends
“Zero Defect” mindset with attention to details
We offer you not only a job, but an inspiring journey in a truly global environment where you team up to break down boundaries thanks to the innovation, creativity and pioneer spirit which drive our people.
Key Areas of Responsibility:
Process client invoices:
Receive invoicing inputs via email, share-point or client-based tool
Book invoices post relevant approvals
Perform invoice delivery on same day basis
Resolve, all client billing queries and send customer statement on time
Download bank statements for wires, checks / cash deposits using bank website
Perform allocation of cash in AR system as per remittance shared by client
All unapplied cash should be queried to client on same day basis
100% quality should be maintained while posting all wires & checks in AR systems
All learnings & SOP should be kept updated with changes proposed in process
ME activities should be performed as per the ME schedule & shared with client
Perform accounts receivables reconciliations as per timelines provided by client
All JE posted by AR team should be attached in ERP with relevant back-ups
Perform accounts receivable Collections activities and follow up with debtors
Perform InterCompany reconciliations
About You
We’d love to hear from you if your profile meets the following essential requirements:
Qualifications and Experience:
1-4 years of accounts receivables experience with an International BPO / KPO
Bachelors in Accounting / Commerce is a must, CA-Inter, ICWA-Inter preferred
Experience in shared service environment desirable
Candidates with working experience of IFS / Oracle is a must
Candidates with experience in Inter-company reconciliations will be preferred
Key Skills :
Good working knowledge of Accounting ERP
Good written and verbal communication skills
Excellent customer service skills
Sound knowledge of MS Excel
Knowledge of end to end accounts receivables in global environment
Must be flexible and able to work in 24x7 shifts
Personal competencies and qualities required:
Extremely professional competency required
Excellent customer service skills and experience of telephone based support is desirable
Aptitude for process improvement, attention to detail, getting to root cause of problems
Team player
Enthusiastic, positive attitude to support a constructive working environment
Focuses activities on customer business priorities
May require extended working hours during month / quarter ends
“Zero Defect” mindset with attention to details
💡 Quick Summary
Seeking a career-building opportunity? The AR | Exe| | Sr| Exe position is now open for candidates interested in the Bank Jobs sector. This role in Noida 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 Bank Jobs is a plus.