Sr. Team Lead - Accounts Receivable (OTC) - Navi Mumbai

Job Responsibilities

Must have

(min 8 pointers & max 12)

• Collaborate with sales teams for accurate invoicing and revenue recognition.
• Reconcile customer accounts and resolve disputes.
• Oversee receivables and drive collection efficiency.
• Forecast sales figures and generate insightful financial reports.
• Execute payment processing and bank reconciliations.
• Manage payroll accounting and coordinate tax payments with local controllers.
• Lead monthly cash flow ore casting and weekly variance analysis.
• Make sure the team timely enters and verifies accounting and business transactions.
• Proactively support business in order to find the solutions optimized from the process perspective
• Support to team members in a day-2-day activity
• Stay independent and act a strong gate keeper between Hexaware accountants and the customer

Job Responsibilities

(Desired)

(max 2)

• Literacy in SAP S4HANA F&A experience a plus Blackline tool exposure mandatory.
• Proven experience in order-to-cash or similar roles.
• Highly organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment
• Ability to work both independently and cross-functionally
• Strong verbal and written communication skills with attention to details.

Criteria

(Must have)

(Max 4 pointers)

• Professionally qualified (Mandatory) ACCA/CMA/CA/MBA-Finance with a post qualification experience of 3 to 5 years.
• Experience in managing teams of 5+ FTEs.
• Strong client handling and stakeholder management skills.
  Proficiency in O2C and Treasury processes.

Criteria

(Desired)

(Max 2 pointers)

• Bachelor's degree in finance, accounting, business, or a related field.
• Proven experience in handling P2P, O2C, and R2R activities.
• Excellent analytical and problem-solving abilities.
• Strong leadership and team management skills.

Shifts timings:

2:00pm- 10:00pm

Week Off :

YES

Transport :

YES