About this role

Good knowledge on account receivable principle and concepts
Maintenance of customer master data and setting up of direct debit process
Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments
Collection of customer invoices, managing and maintaining customer payments
Familiar on the Dunning process, review and account block recommendation
Understanding AR Aging, Unapplied cash/ Pre-payments & credits
Understand the bad debt provisioning process
Perform customer reconciliation, customer query handling and flagging of disputes
Assist the supervisor on the month-end closing activities
Ensure that the assigned targets are met in accordance with SLA and Internal standards
Accurate and timely reporting of accounts receivable to the internal stakeholders

1-2 years for Associate in Accounts Receivable, preferably advertising domain
Minimum Qualification – Graduation in Finance or Accounting
Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills
ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum)
Proficient in MS office – Intermediate skills on MS Excel

Analyst

Key skills