Experience : 2 to 4 Years
Work Location: HCL Tech Sector 126
Shift : US Shift
Work from Office
- Be responsible for Accounts Receivables responsibilities for a global client's F&A process
- Will be responsible for all accounts Receivable activities for the assigned process
- Be responsible for Invoicing, Cash Apps, Month end close activities and reporting, Order management, collections, Credit management, Customer master data management.
- Responsible for Continuous Process Improvements
- Implement effective Internal Controls and Compliances with respect to all Financial Transactions
- Should have experience SAP and have done transition an accounts Receivables process
- Produce performance reports like Dashboards and Weekly SLA reports for HCL Management
- Team Handling
- Client Management
Required Profile/ Experience
- Experience in Accounts Receivables (AR)
- Good accounting knowledge
- Experience of Invoicing/billing, Credit management, Team handling, Master data management, Collections,
- Cash Applications
- Good Communication skills
- Working experience of SAP is mandate
- Responsible for Continuous Process Improvements
- Implement effective Internal Controls and Compliances with respect to all Financial Transactions
- Can support in conducting Audits (Internal/External)
- Experience of dealing with international clients
- Have experience of Handling team, team leads & working managers
- Client Management
