Accounts Receivable Specialist

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