Senior Associate - Accounts Receivable

In this role at the company, you will be responsible for handling accounting concepts and processing. Your key responsibilities will include: - Having a good knowledge of transaction processing - Understanding concepts of accounts receivable and the complete cycle of O2C - Familiarity with various aspects of Accounts Receivable process such as Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit notes etc. - Being comfortable working on excel and having hands-on experience working on ERPs like Oracle, SAP, Tally etc. In addition to the above, you will be expected to demonstrate the following core competencies: - Service Orientation: Being aware of both internal and external customers" needs and committed to meeting their evolving, long-term needs with a focus on service. - Result Orientation: Directing efforts towards developing and implementing realistic action plans to meet business objectives with a sense of urgency and focus on achieving results. - Initiative: Proactively working towards identifying challenges and their resolution with a focus on seeking solutions. - Professionalism: Having in-depth knowledge of all functions, displaying required skill-set, ethics, and integrity while conducting the job with a focus on professionalism. - Cooperation: Ensuring completion of all tasks at hand, extending support to team members, and displaying joint ownership towards achieving business objectives with a focus on teamwork. - Communication/Feedback: Believing in providing feedback to other associates, receiving feedback to enhance performance, thereby meeting business objectives with a focus on open communication. Moreover, the company provides the following benefits: - Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy. - Transportation support: Bus facility (where available) is allocated based on your requirement and availability of seats. - Focus on individual career growth: via career aspirations discussions, rewards & recognition, long service awards. - Career Enhancement programs through Continuous Learning, Upskilling, and Training. Please Note: The working model for this role is work-from-office with different shift timings - Morning shift 7:00 am to 4:00 pm, General shift 9:30 am to 6:30 pm, Evening Shift 3:30 pm to 12:30 am. Shift timings will be communicated to you during the offer discussion based on the scope of work. As a desired candidate, you should possess: - An experience of 3-5 years in Accounts Receivable process. - Good knowledge of how the process functions. - Clear accounting concepts - Good communication skills and experience in quality checks in the process. - Experience in assisting team members and solving their queries. The hiring process will include Cognitive/ Functional/ Behavioral Assessments and HR/ Technical Interviews. If you believe that people are the most valuable asset and resonate with our values, we look forward to meeting you!,