Poste :

Accounts receivable: Would be responsible for some or all the accounts receivable functions, i.e. invoice generation, invoice processing, booking incoming payments, customer account reconciliation, collections, dunning etc.

Accountabilities:

• Billing/Sales invoice generation.
• Billing/Sales invoice processing
• Booking incoming payments & allocation to appropriate invoices.
• Customer account reconciliation
• Customer master data creation
• Revenue analysis by customer, by service, by volume mix
• Revenue Closure and Revenue Certification
• Review of Income Accruals – Storage and Additional service request
• Liaising with customer to resolve their invoicing, rate, collections and tax queries
• Posting of Tax entries on collection post reconciling data against data posted on Income tax online site (26AS)
• Resolving invoice queries by coordinating directly with customers.
• Communicating with stakeholders/customers via email, telephone, VC, etc.
• Creating monthly & weekly Dashboards.
• Training and coaching new team members

Profil recherché :

Qualification;

Master's Degree in tax, accounting, finance or similar field. 

5 years of Accounts Receivable experience.  

Language Proficiency English (Verbal & Written)

Prior experience of working on ERP system would be an added advantage

Excellent Excel skills

Familiar with MS Outlook & Internet.

Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc

Prior experience of working on ERP system would be an added advantage.