We are hiring OTC/ AR Professionals for one of our client's located in Mumbai (Andheri) for the role of Senior Associate. (Immediate Joiners Preferred)
About Us:
To know more about us, visit www.nexdigm.com
JOB DESCRIPTION:
Job Responsibilities:
- Assist with end-to-end Accounts Receivable (AR) processes
- Raise invoices accurately and on time
- Perform regular customer follow-ups for collections
- Handle revenue accruals
- Coordinate with internal teams (CSG, Sales, Delivery)
- Prepare and maintain AR management reports
- Support other AR-related tasks as required
Key Requirements:
- Strong accounting knowledge
- Proficiency in Excel
- Effective communication skills
- SAP Business ByDesign (BYD) knowledge (preferred)
- Valuable presentation skills
The following are the typical activities that would be performed by the junior resource.
1. Client Invoicing
- Raise and submit all invoices by the 5th working day of every month
- Other invoices as and when required/ as per timeline
2. Unbilled/Unaccrued Tracking
- Booking journal entries (JVs) for unbilled items & reversal after actual invoicing
- Maintaining schedules Unbilled/Unaccrued GL's
3. Debtors Follow-up & Cashflow Update
- Follow up with clients twice weekly (Tuesday & Thursday)
- Share AR Aging report every Friday with CFO
- Maintain DSO at 45 days
- Proactively escalate collection issues
- Update cashflow immediately after invoicing
Working Model: Work-from-office
Shift Timings: General shift - 9:30 am to 6:30 pm
Hiring Process:
Your interaction with us will include, but not be limited to,
- Cognitive/ Functional/ Behavioral Assessments
- HR/ Technical Interviews
Finally, our people are our most asset; if you agree with us on this, we would love to meet you!
📌 We are hiring OTC/AR Professionals For our client in Mumbai
🏢 Nexdigm (SKP)
📍 Mumbai
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