Posted:3 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  1. Monitoring Shared Services AR :

  • Reviewing the tasks performed by the AR team of Shared Services
  • Ensure all deliverables and timelines by Shared Services are complied with
  • Monitoring SLA and TAT of Shared services
  • Bridge the gap between Business teams and Shared Services.
  1. Invoicing and Billing:

  • Monitor invoices generated by shared services and ensure accuracy and completeness and compliance with policies and timelines.
  • Identify invoicing discrepancies and resolve differences.
  • Resolve any queries from customers on invoicing.
  • Interaction with IT to resolve technical issues in invoicing
  1. Cash Application:

  • Ensure accurate application of customer payments to the correct accounts.
  • Reconcile payments with invoices and resolve any discrepancies.
  • Maintain accurate records of all transactions.
  1. Reporting and Analysis:

  • Timely Closure of No due certificate, Statement of Accounts reconciliation, Refunds, Transfer cases.
  • Analyze data to identify trends and areas for improvement.
  • Provide insights and recommendations to improve the AR process.
  • Ensure 26AS reconciliation and required tax compliances.
  • Ensure automation initiatives in AR are completed to increase efficiency.


Skills and Qualifications:


  • Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
  • Proven experience in AR or similar roles for 5-7 years.
  • Strong understanding of Invoicing and Collection procedures.
  • Strong communication skills to interact with Business Teams and IT
  • Proficiency in relevant software and ERP systems (e.g., SAP, SFDC).
  • Experience preferable in Real Estate/Projects/Infrastructure Companies.

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