AR & WIP Acctg Specialist

• Upload bank deposits, post payments, and reconcile variances, if applicable
• Research payment variances and communicate recommendations to US team
• Prepare and deliver system-generated and ad hoc reports to client experience owners and billers
• Ensure status updates from client experience leaders, engagement leaders and billers are accurately captured in firm accounting system
• Use knowledge of systems and workflow impacts across the firm to solve AR WIP issues and identify improvement opportunities
• Validate WIP write offs and bad-debt write-offs for approval, coordinating with internal teams as appropriate
• Provide copy of invoice, statement, and/or account reconciliations as requested
• Deliver a consistent approach to measuring and achieving optimal operational performance
• Review periodic reminders and regular reporting on time entry
• Support process improvement projects and champion positive change

Qualifications:

• Bachelor s degree in Commerce required.
• Minimum of 2 years of related experience; experience in a professional services environment preferred
• Strong interpersonal and communication skills both written and verbal; ability to quickly establish rapport and build relationships with internal clients. Experience in an MNC / GCC setup with experience of multiple time zone work environment
• Strong organizational skills and ability to prioritize workload and consistently meet deadlines
• Proven commitment to providing exceptional client service
• Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook, and SharePoint)
• Experience of working in ERP tools /Environment