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