Accounts Receivable Lead

Location Navi Mumbai

Your Tasks

The Accounts Receivable Lead will be responsible for executing collections to achieve targets, deliver service to our Internal and External Customers. Also must be in constant communication with the customer to clarify disputes. Maintain constant communication with other related areas (Sales Controlling, Customer Service, Taxes, Accounting, etc). Analyst must have communication skills, mainly to interact to with external customers directly and resolve problems related with collection. Below are the key tasks:

• Management of customer receivables ledger and follow credit control policy to ensure timely payment of invoices
• Monitoring of customer deduction and ensuring quick resolution by co-ordinating with sales, customer service teams, Sales controlling and warehouse
• Cash Application of customer payments and ensuring accounting hygiene.
• Follow-up of claims with customers
• Forecast of collection and cash flow planning
• Reporting and compliance with global KPIs. Preparing performance reports for local management
• Support in data requirements from internal and external audits
• Establish strong working relationship with Sales team and customers

Your Profile

• CMA / CWA / CA Inter and / Master s degree in business administration with focus on finance and accounting or similar field of study.
• 3+ years professional experience in credit and receivable management and working together with a Shared Service provider in SAP ERP environment
• Intermediate Level of Excel and Office 365 applications
• Good knowledge of international accounting standards (IFRS).
• Fluent English language
• Structured, analytical working method
• Strong communication skills, working under pressure and schedule availability
• Team spirit and initiative, international working mindset.