Accounts Receivable | 7 to 9 Years | Salem

Job Description

•    Manages a team of Cash Application Clerks
•    Is able to handle complex client specific queries, issues or escalations within the client context
•    Drives process redesign to ensure improvement within client context
•    Assesses GPM applicability and matches these to client requirements
•    Operate at the level of Subject Matter Expert for the client specific application of the client processes
•    Drives Value back to client utilizing process expertise
•    Assess the control framework within the client processes context
•    Ensures correct and timely cash is applied accurately and timely
•    Ensures clearing and reconciliations is performed in a correct and timely manner
•    Ensure cash collection targets are met
•    Escalates potential and significant cash forecast deviations to the Client.

Primary Skills

•    Min 5 yrs exp in AR area, having knowledge of end to end AR processes
•    Good communication skills – both written and verbal
•    Good Accounting Knowledge, Ability to see end to end of the process and drive value. Should atleast have one year or more of team leading experience

Secondary Skills

•    SAP experience good to have
•    Maintains strong Analytical skills, and logical thinking

Ref:

906087

Posted on:

October 1, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Salem

Department:

Financial Services