Assistant Manager-Controllership-Accounts Receivables - Collections
About the role
Job Description: Key Accountabilities :
Ensure that the process transactions are processed as per standard procedures and review all invoices for payments
Ensure timely cash application
Identify and make necessary adjustments
Strong reconciliation knowledge
Ensure to interact with customer to resolve outstanding issues/AR
Through knowledge of accounts receivables / general ledger system and procedure
Ensure that the assigned targets in accordance with KSFs are met
Ensure adherence to Company Policies and Procedures
Achieving key targets for the process in line with the SLA (Service level Agreement)/KSFs (Key Success Factors)
Any other essential function that may occur from time to time as directed by the Supervisor.
Responsibilities: Minimum 9-12 years of experience in F&A with skill set to execute specific O2C task (example, Invoice generation /Cash applications, collections etc.) along with people management. Periodical training to be provided related to F&A and Insurance vertical and regularly updated with ongoing industry trends.
Qualifications: Graduate 2 - 5 Years
Questions about this role
Want AI Applyd to auto-apply to roles like this?
We tailor your resume per posting, fill the forms, and track replies for you.