Senior Executive

Position Title/Name:

Sr. Associate

Level / Band:

A2

Complexity:

 Back office – F&A 2

Location/ Country:

Bangalore  / India

CEF Score:         _________B1-5____________________________  No. of Expected 

                                                                                                                          FTEs:              _______                  ___________________

Vertical /

Domain:            ____F&A – O2C____________________________   Education 

                                                                                                                          / Certification :  B.Com/ M.Com_________________ 

Shift Hours /

Working Days: ______4:00 PM to 1:00 AM / 5 Days a week__    Passport / Visa 

                                                                                                                           Requirement: _________________

 40 hrs. 

HOURS PER WEEK (Wherever required)

Skill Set / Job Spec

Primary Responsibilities:

• Prior experience in all Accounts Receivable functions, including Billing, Cash Application, Exception handling, Reporting activities. 
• Prepare Client Fees / invoices.
• Generate periodic reports (daily, weekly, monthly) and ad-hoc analyses for senior management.
• Design, develop, and maintain comprehensive MIS reports related to accounts receivable functions to provide insights into aging balances, collection performance, cash flow forecasts, and customer payment trend
• Proficient in Microsoft Excel (advanced functions, pivot tables, macros)
• Tracking client invoices, managing, and maintaining client payments
• Month end close activities. 
• Aging report preparation, maintenance, and periodic reporting

Eligibility Criteria and Competencies: 

• Minimum 1-3 years of AR experience 
• Understands the need for confidentiality. 
• Ability to give attention to detail and accuracy
• Excellent communication skills, both verbal and written 
• Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook
• Must carry experience with SAP for Order to Cash processes. 
• Should have good experience and understanding of the billing process.
• Demonstrates good time management and organizational skillss