Job Description

We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our finance team. The ideal candidate will possess a solid background in accounts receivable management, process improvements, and data analysis, with a proven ability to drive efficiencies in financial reporting and operations.

This role is designed for a qualified who is proactive in managing a portfolio, optimizing workflows, and delivering exceptional client service while ensuring timely and accurate financial transactions.

Education and Qualifications

Required:
Education: Bachelor's degree in Accounting, Finance, or a related field.
Experience: Proven experience in Accounts Receivable, with expertise in portfolio management, process automation, and reporting.
Systems Knowledge: Hands-on experience with ERP systems such as SAP, Oracle, and Office 365.
Regulatory Knowledge: In-depth knowledge of financial regulations, SOX compliance, and bad debt reporting processes.
Communication Skills: Excellent written and verbal communication skills, with the ability to interact effectively with internal teams and external clients.
Leadership: Ability to lead teams, manage client relationships, and drive process improvements in a fast-paced workplace.

Preferred:
Experience:



Experience with intercompany reconciliation and discussions.
Financial Process Familiarity: Familiarity with global financial processes and B2B collections.

Responsibilities
Portfolio Management & Reporting: Lead and manage a portfolio of clients, overseeing the Invoice to Cash process to ensure timely and accurate collections.
Process Automation & Improvement: Spearhead the automation of month-end close activities using tools such as Power Automate & VBA, reducing manual efforts and improving overall efficiency.
Financial Reporting & SLA Preparation: Prepare and review Period-End Reports, including Bad Debt Reports and SOX controls.
Intercompany Reconciliation & Communication: Oversee Intercompany Transactions, coordinating discussions between respective departments (Accounts Payable, General Accounting) to resolve discrepancies and ensure accurate reporting.
Client Interaction & Presentation: Lead client calls, presenting monthly financial decks and reports.
Data Analysis & Reporting: Utilize data analysis tools to enhance reporting accuracy and efficiency. Design dashboards and automated reports, leveraging Power BI to reduce manual efforts and improve data presentation.

📌 Accounts Receivable Specialist Delhi (India)
🏢 IT BY DESIGN
📍 India