Responsible for planning, scheduling, and supervising the work of an accounts receivable team. In this role, you will make an impact in the following ways:
• Supervises a group of accounts receivable clerks within the established accounting policies of the corporation.
• Monitors the collection process and negotiations with past due accounts.
• Prepares reports on receivables, receipts, and account balances.
• Recommends changes in methods and procedures to improve the efficiency of the accounts. receivable unit. Coaches and mentors accounts receivable clerks; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports. Responsibilities To be successful in this role you will need the following: Competencies:
• US Generally Accepted Accounting Principles
- Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
• Business Process and Internal Control Risk Analysis
- Evaluates business processes to identify risks and internal control gaps; applies understanding of business processes and relevant risks to develop and implement process improvements; develops risk management plans by applying internal control framework to address identified risks.
• Business Partnering




- Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
• Financial Analysis
- Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
• Ensures accountability
- Holding self and others accountable to meet commitments.
• Communicates effectively
- Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
• Manages conflict
- Handling conflict situations effectively, with a minimum of noise.
• Customer focus
- Building strong customer relationships and delivering customer-centric solutions.
• Develops talent
- Developing people to meet both their career goals and the organization’s goals.
• Drives results
- Consistently achieving results, even under tough circumstances.
• Builds effective teams
- Building strong-identity teams that apply their diverse skills and perspectives to achieve common goals.
• Optimizes work processes
- Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. Qualifications Education/Experience
• College, university, or equivalent degree in Accounting, Finance or related field or equivalent related.
• Intermediate level of relevant skilled work experience in the field of study required, including some supervisory experience.

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