Accounts Receivable Analyst
ResultsCX · Bengaluru · onsite · Posted 49d ago
Undisclosed1–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
JOB DESCRIPTION Job Attributes +
- Job ID P1-6636461-1
- Req ID P1-6636461-1
- Job Category Finance Accounting
- Job Location AWFIS, Ground Floor, Vajram Esteva, New Survey No. 57/4, old survey no: 57/2,Bengaluru, Karn taka 560103IN
Accounts Receivable Analyst
Full Location: Bengaluru - IN
The Accounts Receivable Analyst works within the accounting team, assisting with the functions pertaining to Client billing and collections.
We expect greater of ourselves... What s Your Greater Come find it at ResultsCX!
In this role you will:
- Monitor finalization and approval of Client Invoices
- Make sure that the invoices were sent to the clients on time
- Build relationships with Clients Finance Departments to help drive cash collections
- Coordinate with Account Managers when needed in case there are concerns about the billing invoices and collections
- Monitor inward remittances of payments from Clients by checking the corporate bank accounts
- Update the collection entries in Sage
- Maintain and update the Accounts Receivable Aging Reports
- Prepare and submit Daily Collection Report
- Assist the Global Treasurer with invoice level cash forecasting procedures
- Compile invoicing and collection data for Monthly Report
- Provide supporting data for month close process.
- Perform other functions that will be assign from time to time
- Management of client online portals to ensure seamless invoicing and payment of communications are sent to internal stakeholders.
- Manage client onboarding processes for client portals, bank setup, submission of tax documents, and other client requirements.
- Monthly reconciliation of client Purchase Orders to ensure availability of funds for future forecasted revenue and advise when new POs need issuance.
We are looking for someone who has:
- A bachelor s degree in finance, administration, business, economics or similar courses
- A minimum of 1 year in accounting or finance positions. Consulting projects and internships are valid
- Excellent verbal and written English skills
- Ability to coordinate and deal with internal and external clients.
- Persuasive, convincing and patient in dealing with Finance Department of the clients
- Self-motivated and resourceful in achieving the collection goals
- Proficiency in Excel: Building spreadsheet reports, graphs, formula use, etc.
- Intermediate skill level in other Microsoft Office programs
- The ability to change gears fast and respond well to pressure
- Demonstrated analytical ability and conceptual thinking skills
- The ability to meet deadlines, handle multiple priorities and perform job responsibilities accurately with minimal supervision
- Demonstrated strong decision-making skills
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.
Sourced from naukri
Skills
BillingConsultingSAGEAccounts Receivable AnalystAccounts ReceivableAccountinganalyticalreconciliationForecastingMS Office
About ResultsCX
ResultsCX
Analytics & KPO
Bangalore / Bengaluru, Karnataka
India
₹13.4L PA avg
Avg at ResultsCX
About
ResultsCX delivers Workforce Management solutions aimed at improving productivity and customer service in call center operations.
Industries
Analytics & KPO
Employee ratings
10 reviews
3.8/ 5
Culture
3.0
Career growth
2.5
Work-life
3.6
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