✨ About The Role
- The role involves performing various accounts receivable tasks, including cash application, invoicing, collections, journal entries, account reconciliations, and addressing customer queries.
- Collaboration with cross-functional teams such as Finance, Tax, IT, Legal, and GL Accounting is a key aspect of the job.
- Ensuring compliance with SOX and other financial controls is a critical responsibility.
- The position supports the implementation and maintenance of processes and system solutions within the accounts receivable department.
- Conducting accounting process reviews with internal and external auditors as needed is part of the role's responsibilities.
âš¡ Requirements
- A bachelor's degree in commerce, finance, or a related field is required, with a preference for candidates with an MBA or semi-qualified CA.
- Candidates should have 0-7 years of work experience in accounts receivable, specifically in billing, collections, cash application, and credit risk monitoring.
- Familiarity with Oracle Fusion or other ERP systems is essential for success in this role.
- A self-starter attitude is important, as the role requires the ability to work independently and manage tasks effectively.
- Proficiency in Excel, with moderate to above-average skills, is necessary for handling various accounting tasks.