Experience: - 12+ Years

Responsibilities:

To be successful in this role you will need the following

- Supervise a group of accounts receivable and cash application analysts within the established accounting policies of the corporation.
- Monitors the collection process and negotiations with past due accounts within set KPI’s.
- Monitors the cash applications process for portion of business and develop team for further insourcing.
- Prepare month end close activities and reporting for receivables and cash.
- Manages the credit for the region including running analysis of financials, credit agency reports, calculating credit limits and working with Account Managers to mitigate risks.
- Manages the reconciliation between GL and SL and perform any required journal entries.




- Recommends changes in methods and procedures to improve the efficiency of the accounts receivable unit.
- Coaches and mentors team members; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports.
- Supports M&A; activity as needed
- Work with IT systems to ensure system functionality and testing as needed
- Works with third party service providers to drive improvements.

Monitors service level agreement scorecards, customer satisfaction results and other key indicators of service quality, taking action as necessary

📌 FIN.ACCOUNTS RECEIVABLE SUPERVISOR (Pune)
🏢 Atmus
📍 Pune