Job highlights

- Basic Qualifications: . B.com / MBA / M.com / CMA . 5-8 years of work experience . Strong organizational and communication skills for managing client and partner interactions
- . Advanced Excel skills required
- You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
- You will have the flexibility to manage your days in support of our commitment to work/life balance.
- You will join a culture that has received multiple top Places to Work awards.
- We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions.
- We understand that embracing our differences is what unites us as a team and strengthens our foundation.
- Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.
- Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I;) efforts.

What work you will be responsible for: This role is responsible for managing and supporting collections and cash application processes to ensure accurate and efficient financial operations. This role involves monitoring communication channels, reconciling payments, addressing client inquiries, and maintaining accurate records

Responsibilities:

We are seeking a motivated and detail-oriented Collections Supervisor / Specialist to manage and oversee accounts receivable collections process.



The ideal candidate will be responsible for ensuring timely payments from customers, resolving outstanding balances, and maintaining strong relationships with clients while adhering to company policies and procedures.

- Overseeing the workflow of the Assistants and Coordinators in Collections Team
- Tracking the turn-around time for inboxes, refunds, AR Credits and iVanti tickets
- Managing unallocated follow-up and creating the report on weekly basis and escalate when needed.
- Investigate and resolve billing discrepancies, disputes, and payment issues.
- Collaborate with internal teams, such as Cash Applications, Cash Management, Client Services, and Billing Team.
- Provide trainings to all new joiners and ensuring the standard operating procedures (SOP s) are updated timely.
- Creating metrics for the workflow and provide a summary on a regular basis to the leadership team.

Basic Qualifications:

- B.com / MBA / M.com / CMA
- 5-8 years of work experience
- Strong organizational and communication skills for managing client and partner interactions.
- Proficiency in financial systems (e.g., SAP, High Radius) are a plus.
- Advanced Excel skills required.
- Ability to handle multiple tasks in a fast-paced setting while maintaining attention to detail.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Finance Supervisor (Mumbai)
🏢 EisnerAmper
📍 Mumbai