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