- Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting
- Design and Drive Process Metrics
- Providing financial analysis to prioritize and lead cost reduction efforts
- Collecting and analyzing quantitative data
- Execute and implement SOX compliance procedures & Six Sigma Methodologies
- Perform Audit of processes.
- Support data analysis, process reengineering and development
- Communicating results to business leaders within Finance, Accounting, Operations and Business Development
- Working with the functional leaders and other internal groups to build scalable processes
Summary of Responsibilities :
- Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting
- Design and Drive Process Metrics
- Providing financial analysis to prioritize and lead cost reduction efforts
- Collecting and analyzing quantitative data
- Execute and implement SOX compliance procedures & Six Sigma Methodologies
- Perform Audit of processes.
- Support data analysis, process reengineering and development
- Communicating results to business leaders within Finance, Accounting, Operations and Business Development
- Working with the functional leaders and other internal groups to build scalable processes
Basic Qualifications :
- 7 to 8 years of relevant experience in Accounts Receivable/Collections
- Should have knowledge of handling AR portfolios and target driven
- Excellent written and oral communication skills
- Should have worked in customer facing roles
- Proven ability to develop new ideas and creative solutions
- Proven ability to work successfully in an ambiguous environment
- Proven ability to meet tight deadlines and prioritize workload
Preferred Qualifications : Knowledge in Cash Application and Dispute Management will be a added advantage
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