TL Accounting

• Effective AR management - (i.e Customer payment booking, line item clearing management
• Customer data maintenance and system workflow
• Overdue review and reporting (MIS) to all stakeholders
• Effective Credit management
• Timely blocking of overdue customers and pre-alerts and early warning and manual release
• Group LE Reporting
• Close follow up on overdue
• Customer reconciliation facilitation
• Handling related audits
• Month end IC balance confirmation
• Month end closing activities - Incentive provisions, doubtful debts provision
• Credit / Debit note review and posting & Write off proposal review and posting
• Collection tracking and related accounting system implementation
• Ensuring effectiveness of Approval, signature and other related internal and group guidelines

Your Qualifications

• Minimum Commerce Graduate with 12 -15 Years of experience in Account receivable / Credit control function
• SAP experience in receivable management and SD module
• Good communication skill - verbal as well as written
• Focused approach, internal system control orientation
• Business partnering approach
• Market intelligence and commercial and relevant GST tax laws knowledge
• Structured approach and system orientation
• In-depth MS office tools knowledge (Excel, PowerPoint, Word etc.)
• Ability to multi-task, work under pressure and meet deadlines