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Allegis Group

Accounts Receivable Specialist

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  • Posted 23 hours ago
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Job Description

Eligibility Criteria

  • MBA/ CA intermediate, UG/PG in Commerce with experience in AR role of 2-3 years (Software, IT Service Industry)
  • Intermediate knowledge on Indian Accounting Standards
  • Intermediate knowledge and exposure to GST, TDS
  • Intermediate knowledge and skills of MS Office tools – Excel, Word and hands on experience of working in ERP – SAP, Oracle, Ramco, Tally. Basic knowledge on Power BI, Charts, PPT
  • Good analytical skills and problem-solving mindset
  • Good Interpersonal and communication skills

Responsibilities

  • Ensure timely and accurate invoices are raised
  • Raising of credit notes with required documentation
  • Ensure appropriate compliances are maintained under Tax, FEMA, Indian Accounting Standards
  • Preparation of Reports – Billed, Unbilled & Partial Billing Tracker
  • Reconciliation of data – Provision vs Actual Revenue, Attendance – Allegis vs Customer
  • Regular interaction and coordination with other functions and customers to ensure smooth billing
  • Preparation of multiple MIS reports to be shared to central reporting team for consolidation
  • Ensure the DSO are well maintained as per the company's target

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About Company

Job ID: 147172615