Analyst - Accounts Receivables

Overview

Analyst role in Finance and Accounting Services delivering the Group Services GSL Accounts Receivable process from the India delivery center, reporting to the Sr. Advisor – Accounts Receivable / GSL.

What you'll do

• Ensure timely cash application and allocation of cash receipts to customer accounts (High Radius cash application and manual cash application)
• Monitor the daily cash application process
• Review transactional invoicing and customer refund requests
• Process AR factoring and create sundry invoices
• Ensure accuracy and timely completion of assigned activities
• Collaborate with internal teams and external parties to identify unidentified receipts
• Prepare and circulate operational reports to internal stakeholders
• Interact with multicultural third parties
• Troubleshoot and perform activities to meet deadlines
• Be responsible for the Accounts Receivable process, month-end closing and governance on customer account balances and clearing

What you'll need

• Commerce/Management graduate: B.Com, BBA, ICWA or MBA Finance
• 3 to 5 years of finance operations, AR operations or similar experience
• Knowledge of SAP/ERP
• Knowledge of MS Office (proficiency in MS Excel), Teams and PowerPoint
• Cash application experience, e.g. High Radius or similar automation
• Interface banking portal and bank statement handling
• Knowledge of bank statement upload (manual / automated)
• Knowledge of general accounting principles
• Team player with the ability to communicate and coordinate with multiple parties
• Ability to work autonomously and be part of the broader team
• Appropriate handling of sensitive information
• Excellent time management and organizational ability
• Willingness to work in a global environment and time zones

Nice to have

• Knowledge of French

Details

• Location: Gurgaon, India