As one of the world s leading independent global investment firms, Invesco is dedicated to rethinking possibilities for our clients. By delivering the combined power of our distinctive investment management capabilities, we provide a wide range of investment strategies and vehicles to our clients around the world. If youre looking for challenging work, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco.
Job Description
Who we are
With over $1.58 trillion of assets under management, Invesco is one of the world s leading global investment management firms, headquartered in Atlanta, GA. Spreading across 26 countries and with over 8400 dedicated employees, we are driven by trust and care. As one of the world s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If youre looking for challenging work, thoughtful colleagues, and a global employer with social values, explore your potential at Invesco.
Your Team
Global Business Services - Accounts Receivable (Hyderabad)
Accounts Receivable professional is responsible for maintaining customer records, processing management fee invoices, and cash applications for the outstanding payments received from the Customers.
Your Role
- Posting customer checks and wire payments against open invoices
- Generate thly, quarterly bills & has sound knowledge of billing process
- Setting up and maintenance of customer records into financial system
- Un-apply and reapplication for the invoice revisions
- Sound knowledge of cash applications and process
- Research on unidentified and credits on account payments and follow-up resolution
- Research on unbilled accounts and follow-up resolution
- Reconcile daily, thly cash postings and aged receivables
- Prepare daily cash reconciliation packets and bill compare reports for the generated bills
- Capable enough to handle the other sub-processes, preliminary reports, and assist on AR collections process and adhoc requests that are received to the respective distribution emails
- Assist senior team member in preparing the process documentation (SOP, Process Maps etc.)
- Meeting process SLA s on consistent basis
- Adhering to SOX and Internal Controls of the Process and Organization
- Ownership of manual trackers (issue & error log, volume, & exception trackers etc.)
- Record Errors; prepare root cause analysis, corrective action and preventive measure for the process errors.
- Answers customer and business inquiries over phone and email.
- Support senior team member to itor SLA and daily deliverables
- Contribute to continuous improvements of process
- Candi should possess E2E AR knowledge
The Experience You Bring
- Must have strong accounting and financial principles
- Excellent organizational and communication skills
- Achieve excellence through strong execution
- Ability to work well under pressure, handle multiple tasks and meet deadlines
- Attention to detail and accuracy
- De strate collaboration and teamwork
- Promotes In ation and Continuous improvement
- Must be able to utilize computer equipment and software, specifically spreadsheet applications
- Good Knowledge of MS Excel
- Good verbal & written skills.
Academic requirements
A Bachelor s degree or MBA in Accounting or Finance is required
Why Invesco
What s in it for you
Our benefit policy includes but not limited to:
- Competitive Compen ion
- Flexible, Hybrid Work
- 30 days Annual Leave + Public Holidays
- Life Insurance
- Retirement Planning
- Group Personal Accident Insurance
- Medical Insurance for Employee and Family
- Annual Health Check-up
- 26 weeks Maternity Leave
- Paternal Leave
- Adoption Leave
- Near site Childcare Facility
- Employee Assistance Program
- Study Support
- Employee Stock Purchase Plan
- ESG Commitments and Goals
- Business Resource Groups
- Career Development Programs
- Mentoring Programs
- Invesco Cares
- Dress for your Day
About Invesco:
About our Culture:
About our D&I policy:
About our CR program:
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