Senior Analyst AR EGC Global Services India Pvt Ltd

5.0 - 9.0 years

0 Lacs

kochi, kerala

On-site

As a Senior Analyst in Accounts Receivable (AR), you will be expected to have 5-6 years of experience in the field. A B.Com or M.Com degree is preferred for this role. Your responsibilities will include having an in-depth understanding of AR processes such as billing, collections, cash application, and credit management. You should be proficient in applying accounting principles and practices to AR functions. Additionally, you will be required to demonstrate the ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel are necessary for this position. Moreover, you should possess the capability to perform complex AR reconciliations effectively. Overall, as a Senior Analyst in AR, you will play a crucial role in managing various aspects of the accounts receivable processes, utilizing your expertise in accounting principles and proficiency in generating and interpreting complex reports to contribute to the financial health of the organization.,

Posted 1 week ago

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Group Manager - AR Medibuddy

8.0 - 12.0 years

25 - 30 Lacs

Bengaluru

Work from Office

Accounts Receivables Management Oversee end-to-end accounts receivable processes, including invoicing, collections, and reconciliations. Lead team to raise invoices on a T+2 basis, ensuring all revenue entries are accurately reflected in the accounting system Monitor and ensure timely collections from clients and partners while maintaining a positive client relationship. Conduct monthly reconciliation of AR sub-ledger to the General Ledger (GL), maintaining accuracy rate with zero unreconciled items by month-end close. Lead team to follow a compliance checklist specific to GST application in billing, achieving 100% adherence to GST regulations. Develop and implement strategies to reduce days sales outstanding (DSO) and improve cash flow. Design and implement a record retention policy for AR documents, ensuring 100% compliance with internal and external audit requirements Prepare monthly audit schedules and address audit queries within a 48-hour timeframe, achieving a zero-audit observation rate for the AR function. Lead team to develop a real-time dashboard for internal reporting on AR metrics Team Leadership Lead and mentor the accounts receivables team, ensuring high performance and professional growth. Establish clear KPIs for the team and monitor performance against objectives. Stakeholder Collaboration Collaborate with the sales and account management teams to resolve billing discrepancies and improve processes. Maintain strong communication with clients to address payment delays and resolve disputes effectively. Process Optimization Identify process inefficiencies and implement automation and system improvements to enhance productivity. Establish and maintain strong internal controls to safeguard the companys receivables. Reporting & Compliance Prepare regular accounts receivable aging reports, unbilled report, and provide actionable insights to management. Reconciliation of revenue from Order Management System and books Reconciliation of retail revenue with PG report Ensure compliance with accounting standards and company policies related to revenue and receivables. Risk Management Assess creditworthiness of clients and establish appropriate credit limits and terms. Proactively identify and mitigate risks related to receivables. Qualifications & Skills Bachelors and Masters degree in Accounting, Finance, or related field Minimum of 8 years of experience in accounts receivables, with at least 3 years in a leadership role. Strong knowledge of AR processes, financial systems, and ERP tools (e.g., SAP, Oracle, or equivalent). Proven ability to lead a team and manage high-pressure situations effectively. Excellent analytical, problem-solving, and decision-making skills. Exceptional communication and interpersonal skills. Experience in the healthtech industry is a plus.

Posted 2 months ago

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