We are seeking an experienced Accounts Receivable Specialist to join our finance team in Andhra Pradesh. The ideal candidate will have a robust background in accounts receivable processes, particularly in Order to Cash (O2C) operations. This role is crucial for ensuring the timely and accurate processing of cash applications and managing the overall accounts receivable function.
Key Responsibilities:
Manage the accounts receivable process, including invoicing, cash applications, and collections.
Ensure accurate and timely processing of cash receipts and reconciliation of accounts.
Collaborate with the sales and customer service teams to resolve any discrepancies related to customer accounts.
Monitor accounts receivable aging reports and follow up on overdue accounts.
Utilize Oracle software to track and manage accounts receivable transactions effectively.
Prepare regular reports on accounts receivable status and provide insights to management.
Assist in the development and implementation of policies and procedures to improve the efficiency of the accounts receivable process.
Required Skills:
Strong knowledge of accounts receivable processes and best practices.
Experience with Order to Cash (O2C) cycle.
Proficiency in cash applications and reconciliation.
Familiarity with Oracle or similar ERP systems.
Excellent analytical and problem-solving skills.
Solid communication skills and ability to work collaboratively in a team setting.
If you are a detail-oriented qualified with a passion for finance and a commitment to accuracy, we encourage you to apply for this exciting opportunity.