Senior Executive

Brief Job Description:
•    Processing Sales Invoices in the General Ledger
•    Verifying and processing Collections
•    Follow up with Customers and collect dues
•    Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions 
•    Respond to AR inquiries and requests (from either Customers and/or business associates).
•    Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
•    Update Vendor master information / changes as and when requested by vendors / business associates.
•    Responsible to adhering to applicable policy, procedures, standards and internal controls. 

Responsibilities

Brief Job Description:
•    Processing Sales Invoices in the General Ledger
•    Verifying and processing Collections
•    Follow up with Customers and collect dues
•    Work with client contacts/Customers for timely resolution of pricing and quantity discrepancies on invoices and invoice exceptions 
•    Respond to AR inquiries and requests (from either Customers and/or business associates).
•    Periodically perform reconciliation of Customer accounts and provide missing invoices and also vendor statements.
•    Update Vendor master information / changes as and when requested by vendors / business associates.
•    Responsible to adhering to applicable policy, procedures, standards and internal controls. 

Technical Skill Requirements:

•    Strong accounting knowledge with O2C experience covering order fulfillment, customer invoicing and master data management.
•    Processing cash receipts, AR reconciliation
•    Work on exceptions and will provide resolution
•    Vendor master maintenance
•    Must be computer literate; Excel, Word, PPT
•    Good written and Oral communication skills

Qualifications

Competencies Required:

•    Excellent communication skills both verbal and written
•    Should be able to deal with a large amount of cash receipts
•    Understanding of end-to-end processes and appreciation of critical parameters 
•    Problem identification and analytical ability. 
•    Strong knowledge of MS Office 
•    Self-initiative, drive and zeal for continuous improvement. 
•    Ability to discharge the responsibilities in a conflicting environment 
•    Ability to lead in a continually challenging environment
•    Conformance with Policies/Compliances 
•    Fosters a spirit of collaboration and team work 
•    Intellectually agile and analytical 
•    Experience in JDE & SAP ERP is desired