Hiring for Accounts Receivables

Our client is one of the fastest-growing market research technology companies based in the US Headquartered in Reston VA with offices in NY, Chicago, London, Amsterdam, Singapore, and Mumbai.

Position: Accounts Receivables
Experience: 5 to 10 Years
Job Location: Bandra, Mumbai
Working hours: Monday to Friday between 11AM to 8PM
Company: call me for more details.

Job Description:
• Manages and supervises the accounts Receivable tower for all international clients.
• Manage functions like maintaining the Accounts Receivable, Collections, Dispute management, and DSO publishing on day-to-day operations.
• Ensures compliance of systems, policies, and procedures as per company policies while functioning with accuracy and timeliness.
• Establish a process to achieve accounts receivable and the client requirements
• Oversee all receivable transactions such as ACH, wires, paper checks and so on.
• Responsible for Billing/invoicing, validation, and processing of various types of invoices, credit memos, collections and refunds.
• Monitor status of transactions between the company, external vendors and contractors.
• Create and Standardize Desktop procedures or SOPs internal templates to be used by the company.
• Responsible for SLAs and people management.

If you are interested for the position, kindly send your updated resume at careers@2softsolutions.com along with the following details.

Total exp:
Current CTC:
Exp. CTC:
Notice period:

HR Team

T: +91-22-26843739 /40
M: +91-9920698532
E: ravi@2softsolutions.com
W: http://www.2softsolutions.com
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