Accounts Receivable Manager

As an Accounts Receivable Information Processing Specialist, your role is crucial in ensuring customer advocacy outcomes and operational excellence are met by accurately allocating cases and invoices against debtors. Key Responsibilities: - Allocate daily work to the team, manage deliverables, and ensure SLA adherence as per SOW. - Apply cash and allocate it to customer accounts. - Raise bills in Oracle system. - Manage customer master data effectively. - Handle collection, credit management, dunning, and write-offs. - Process JE in GL/SL/Control accounts. - Prepare and adhere to SOP, updating it periodically. - Create monthly/quarterly governance decks and other required reports. Qualifications Required: - Bachelor of Commerce - 7-10 years of experience in Order to Cash (O2C) - Fluency in English language for professional communication - Proficiency in MS Office suite, including Excel macros and MS Access database creation - Knowledge of Oracle Accounts and Finance module - Ability to work under pressure, handle difficult customer conversations, and show empathy towards customers - Strong analytical and organizational skills with high business acumen - Comfortable working in NEW ZEALAND shift and flexible with working hours - Advance Excel knowledge is preferable - Willingness to work 5 days a week from the office in Kolkata If you're seeking a challenging role that requires a high level of accountability, communication skills, and business acumen, this position as an Accounts Receivable Information Processing Specialist in Kolkata might be the right fit for you. As an Accounts Receivable Information Processing Specialist, your role is crucial in ensuring customer advocacy outcomes and operational excellence are met by accurately allocating cases and invoices against debtors. Key Responsibilities: - Allocate daily work to the team, manage deliverables, and ensure SLA adherence as per SOW. - Apply cash and allocate it to customer accounts. - Raise bills in Oracle system. - Manage customer master data effectively. - Handle collection, credit management, dunning, and write-offs. - Process JE in GL/SL/Control accounts. - Prepare and adhere to SOP, updating it periodically. - Create monthly/quarterly governance decks and other required reports. Qualifications Required: - Bachelor of Commerce - 7-10 years of experience in Order to Cash (O2C) - Fluency in English language for professional communication - Proficiency in MS Office suite, including Excel macros and MS Access database creation - Knowledge of Oracle Accounts and Finance module - Ability to work under pressure, handle difficult customer conversations, and show empathy towards customers - Strong analytical and organizational skills with high business acumen - Comfortable working in NEW ZEALAND shift and flexible with working hours - Advance Excel knowledge is preferable - Willingness to work 5 days a week from the office in Kolkata If you're seeking a challenging role that requires a high level of accountability, communication skills, and business acumen, this position as an Accounts Receivable Information Processing Specialist in Kolkata might be the right fit for you.