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6.0 - 8.0 years
7 - 12 Lacs
Bengaluru, Karnataka, India
On-site
Key Accountabilities and Main Responsibilities: Operational Management: Preparation and processing of invoices accurately and on time, with reviews as necessary. Collaborate with the Billing and Collections team to ensure smooth billing processes and timely collection targets are met. Weekly meetings with Collection Stakeholders in the UK to discuss collections targets and achievements. Work closely with the AR Manager in the UK and FCOE Manager in India Hub to drive process improvements and automation projects. Daily and weekly catch-ups with the FCOE Manager to discuss team performance and updates. Liaise with the wider team to ensure invoices are accurate, issued, and paid timely. Ensure month-end activities are performed timely with no delays. Take a hands-on approach to the monthly and quarterly billing process, ensuring accuracy in MUFG systems. Review pricing tables updated by the AR team to ensure correct fee structures are in place. Assist in the Monthly/Quarterly Billing run. Build and maintain strong working relationships with the Client Services Team (RMs) to handle queries efficiently. Review and prepare daily/weekly/fortnightly/monthly debtors reports and other ad-hoc reports as needed. Oversee the Billing Team Inbox daily, managing queries alongside the Billing lead. Act as the escalation point for the team and manage queries as they arise. Governance & Risk: Ensure team adherence to MUFG policies in all activities. Experience & Personal Attributes: Experience: 6 to 8 years of experience as an SME or Supervisor in Accounts Receivable, Billing, Collections, or a similar role. Strong reconciliation and analysis skills. Advanced knowledge of MS Excel (Pivot, Filter, VLookup, HLookup, etc.). Proven ability to build and maintain relationships with both internal and external stakeholders. Strong communication skills (written and verbal) and attention to detail. Ability to work effectively both as part of a team and independently. Proactive and positive approach to work. Strong numerical skills and effective written/oral communication. Basic accounting knowledge. Personal Attributes: Proven ability to manage multiple tasks and meet deadlines effectively. Strong written and verbal communication skills.
Posted 1 day ago
6.0 - 8.0 years
7 - 12 Lacs
Delhi, India
On-site
Key Accountabilities and Main Responsibilities: Operational Management: Preparation and processing of invoices accurately and on time, with reviews as necessary. Collaborate with the Billing and Collections team to ensure smooth billing processes and timely collection targets are met. Weekly meetings with Collection Stakeholders in the UK to discuss collections targets and achievements. Work closely with the AR Manager in the UK and FCOE Manager in India Hub to drive process improvements and automation projects. Daily and weekly catch-ups with the FCOE Manager to discuss team performance and updates. Liaise with the wider team to ensure invoices are accurate, issued, and paid timely. Ensure month-end activities are performed timely with no delays. Take a hands-on approach to the monthly and quarterly billing process, ensuring accuracy in MUFG systems. Review pricing tables updated by the AR team to ensure correct fee structures are in place. Assist in the Monthly/Quarterly Billing run. Build and maintain strong working relationships with the Client Services Team (RMs) to handle queries efficiently. Review and prepare daily/weekly/fortnightly/monthly debtors reports and other ad-hoc reports as needed. Oversee the Billing Team Inbox daily, managing queries alongside the Billing lead. Act as the escalation point for the team and manage queries as they arise. Governance & Risk: Ensure team adherence to MUFG policies in all activities. Experience & Personal Attributes: Experience: 6 to 8 years of experience as an SME or Supervisor in Accounts Receivable, Billing, Collections, or a similar role. Strong reconciliation and analysis skills. Advanced knowledge of MS Excel (Pivot, Filter, VLookup, HLookup, etc.). Proven ability to build and maintain relationships with both internal and external stakeholders. Strong communication skills (written and verbal) and attention to detail. Ability to work effectively both as part of a team and independently. Proactive and positive approach to work. Strong numerical skills and effective written/oral communication. Basic accounting knowledge. Personal Attributes: Proven ability to manage multiple tasks and meet deadlines effectively. Strong written and verbal communication skills.
Posted 1 day ago
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