Loading...

Manager Accounts Receivable

Posting Date: Apr 9, 2021

Location: Gurugram, HR, IN

Company: iQor

Req ID: 23328 

Additional Work Locations:     

We’re excited you’ve considered to Be More with iQor. From Customer Interactions to Product Support, we’ll help you reach, stretch and realize your potential. Grow More with your own customized career path. Learn More with award-winning training.  Earn More with industry-leading compensation.  And Care More in a culture that treats you like family and gives back to your community.  A world of opportunity is waiting. Let’s get started! 

Summary

As Manager Accounts Receivable, the incumbent will be responsible for supervising the team of analyst and or associates and oversee the timely and accurate invoicing of customers and handling of overdue payments from clients on behalf of the organization according to the company’s policies collection of payments. 

Responsibilities

  • Supervise the Cash Application process and ensures that it is done as per defined SLA.
  • Responsible of overseeing the collection process and adherence of the policy.
  • Responsible for resolving the client dispute and deciding the ownership while seeking for the resolution.
  • To work with stakeholders/operations for AR related quires, approvals and month end activities and escalate when necessary.
  • Creating and reviewing the Accounts Receivable metrics.
  • Maintain month end reports which aid in accurately reporting per company’s financial standing.
  • Review customer’s account reconciliations and ensures problems are resolved.
  • Assist with the identification, design and implementation of process improvements.
  • Establish clear measurable goals and objectives by which to determine individual and team results (i.e. operational metrics, results against project timelines, training documentation, attendance records, knowledge of operational roles and responsibilities, personal development goals).
  • Express pride in staff and encourage them to feel good about their accomplishments. Solicit ongoing feedback from peers and team member. Provide ongoing coaching and counseling to team member based on feedback.
  • Drive individuals and the team to continuously improve in key operational metrics and the achievement of the organizational goals.

Requirements

  • 7-8 years of experience in Accounts Receivable and Invoicing of multiple regions, at least 4-6 years of experience at Supervisory level with proven track record.
  • SAP, Tally, Oracle experience preferred.
  • Analytical and excel skills.
  • Proficiency in Accounting
  • Flexibility to Dynamic working hours
  • Excellent verbal and written communication skills.

Education Requirement

  • Minimum Graduates and above with degree or diploma into Finance function would be an ideal match for the role.

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Individual will be required to sit and/or remain stationary for extended periods of time. Individual will be required to type and/or operate a computer and other office productivity machinery for extended periods of time. The worker is required to have close visual acuity to perform activities such as: preparing and analyzing data and/or documents; transcribing; viewing a computer terminal and/or extensive reading. The person in this position may need to occasionally walk or otherwise traverse, stand, exert up to 10 lbs. of force to push, pull, lift or otherwise move objects, bend, reach, kneel, and/or twist for minimal periods of time. Employees should not attempt to lift, pull or push a load in excess of 50 lbs. without assistance. Care should always be taken when lifting, pushing or pulling in an awkward position.

iQor.com