Job Description
Description
The opportunity:
Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements.
How you’ll make an impact:
• Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements.
• Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives.
• Transaction processing Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing.
• Risk management Leads implementation of collection and credit risk management solutions. Provides accurate and timely credit assessments to business partners.
• Oversees analysis of accounts and highlights discrepancies/anomalies for correction.
• Leads enforcement and implementation of relevant internal accounting and reporting guidelines and compliance with external accounting regulations.
• Customer relations Builds and manages relationships with business partners to manage expectations and ensure customer satisfaction.
• Optimization Oversees implementation of best practices and continuously optimizes practices to gain efficiency and drive productivity gains.
• Internal controls Ensures transparency in financial reporting and disclosures. Leads Internal Control over Financial Reporting compliance and reporting for the AR team.
• Reporting Ensures timely and accurate monthly, quarterly and annual reporting of reporting package and associated disclosures.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background:
• Bachelor’s / master’s degree in accounting or related field.
• 8 – 12 Years of Experience.
• Team player with good interpersonal and communication skills as well as analytical and fact-based thinking.
• Ability to work in a fast-paced, dynamic environment and adapt to changing business needs, while managing personal workload.
• Should be comfortable working within an international environment and across diverse cultures.
• Able to maintain confidentiality and handle sensitive information.
• Proficiency in both spoken & written English language is required.
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
The opportunity:
Lead a team focused on the complete, accurate, and timely completion of Accounts Receivable (AR) transactions. Ensure compliance with internal guidelines and procedures, as well as external regulatory requirements.
How you’ll make an impact:
• Defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements.
• Drives cash collection in line with Group guidelines and participates in Group cash collection initiatives.
• Transaction processing Ensures accurate processing of Accounts Receivable transactions. Oversees organization and work allocation for individuals involved in transaction processing.
• Risk management Leads implementation of collection and credit risk management solutions. Provides accurate and timely credit assessments to business partners.
• Oversees analysis of accounts and highlights discrepancies/anomalies for correction.
• Leads enforcement and implementation of relevant internal accounting and reporting guidelines and compliance with external accounting regulations.
• Customer relations Builds and manages relationships with business partners to manage expectations and ensure customer satisfaction.
• Optimization Oversees implementation of best practices and continuously optimizes practices to gain efficiency and drive productivity gains.
• Internal controls Ensures transparency in financial reporting and disclosures. Leads Internal Control over Financial Reporting compliance and reporting for the AR team.
• Reporting Ensures timely and accurate monthly, quarterly and annual reporting of reporting package and associated disclosures.
• Living Hitachi Energy’s core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background:
• Bachelor’s / master’s degree in accounting or related field.
• 8 – 12 Years of Experience.
• Team player with good interpersonal and communication skills as well as analytical and fact-based thinking.
• Ability to work in a fast-paced, dynamic environment and adapt to changing business needs, while managing personal workload.
• Should be comfortable working within an international environment and across diverse cultures.
• Able to maintain confidentiality and handle sensitive information.
• Proficiency in both spoken & written English language is required.
Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.
This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.
💡 Quick Summary
Seeking a career-building opportunity? The Delivery Manager-Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore 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.