About the Role
Experienced Accounts Receivable professional managing end-to-end receivables for four North American business units from India. Skilled in driving collections, improving cash flow, stakeholder management, MIS reporting, forecasting, SAP operations, and resolving complex customer issues while collaborating with global cross-functional teams.
Shift: 4 pm to 1 am.
Responsibilities
End-to-End Accounts Receivable Management
Credit Management and Collections
Customer Relationship Management
Cash Flow Forecasting & Line of Sight (LOS) Reporting
DSO Monitoring and Working Capital Optimization
MIS Reporting, AR Dashboards & Ageing Analysis
Customer Account Reconciliation & Balance Confirmations
Cash Application & Bank Reconciliation
Billing Dispute Resolution
Credit Block Monitoring & Sales Order Management
SAP ERP (Sales Order Processing, AR & Credit Management)
Cross-Functional Stakeholder Management
Global Team Collaboration (North American Time Zones)
Audit Support & Internal Controls
Analytical & Problem-Solving Skills
Process Improvement & Continuous Improvement Initiatives
Robust Communication & Negotiation Skills
Team Leadership and Performance Management
Microsoft Excel (Advanced), PowerPoint, and Reporting Tools
Planning, Prioritization, and Time Management
Month-end close for Accounts receivables
Providing estimates for doubtful debts
Preparing working for provision for doubtful debts
Assisting in setting up and revising credit limits of customers
Qualifications
B.com/M.com preferable
Required Skills
B.com/M.com preferable
End-to-End Accounts Receivable & Collections Management
Credit Management and Customer Risk Assessment
Cash Flow Forecasting & Working Capital Optimization
MIS Reporting, AR Ageing Analysis & DSO Monitoring
SAP ERP (Sales Orders, Accounts Receivable & Credit Management)
Customer Relationship Management & Collection Negotiation
Billing Dispute Resolution & Customer Account Reconciliation
Cross-Functional Stakeholder Management