Senior Associate - Accounts Receivable

Nexdigm (SKP)

2 - 5 years

2 - 5 Lacs

pune

Posted:1 day ago| Platform:

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Skills Required

tally erp debt collection sap focus credit risk management medical insurance oracle operations accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Required to have a good knowledge of transaction processing
Understanding of concepts of accounts receivable and the complete cycle of O2C
Understanding about the various aspects of Accounts Receivable process for e.g.:- Sales order processing, Customer Master Maintenance, Cash Application, Debt Collection, Credit risk management,credit blocks, collections. Credit notes etc.
Work closely with Credit management and the collections team to share statements of accounts with customers and send dunning letters.
Work on month-end activities and coordinating with internal and external stakeholders directly.
Comfortable working on excel and hands on experience on working on any ERP e.g. Oracle, SAP, Tally etc.

Core Competencies:

Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE
Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS
Initiative - One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution - the focus is on seeking SOLUTIONS
Professionalism - Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job - the focus is on PROFESSIONALISM
Cooperation - One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives - the focus is on TEAMWORK
Communication/Feedback - Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives - the focus is on OPEN COMMUNICATION

Other Benefits:

Medical Insurance (self-coverage): Includes Group Mediclaim policy and Group Personal Accident Policy.
Transportation support: Bus facility (where available) is allocated to you 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.

DESIRED CANDIDATE PROFILE:

A dynamic personality and a passion to constantly improvise technology to suit the organization s needs
B.Com/M.Com/MBA degree along with prior exposure of 2 - 5 years in Accounts Receivable processes
A flair for working in a team and working hand in hand to achieve individual goals and team goals
The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.
An ability to understand the organization s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations
Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development - if you relate to this, what are you waiting forPlease apply!

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