Role - Sr. Business Associates (Account Receivables)
Exp - 8-15 yrs
Job Description -
* Managing Customer Invoices and Billings for Brazil customers and Intercompany billing. Billing types will be both services and goods.
* Monitoring and Collecting Payments within due dates for effective cash management
* Regular mapping of cash receipt with the outstanding receivables/invoices
* Maintaining internal stakeholders relationships with respective PMOs, Project Managers and Management.
* Monthly/Qtrly/yearly closure withing given timelines
* All AR related schedules preparation and shared with Reporting team, Tax team and MIS team in given timeline
* Preparing various reports for management review like DSO, Revenue concentration etc.
* Qtrly and Yearly Audit data to be shared with Auditors
Mandatory Requirements:
* Associate will have dual reporting. 1st reporting in India and 2nd dotted line reporting in Brazil.
* Associate need to work with Indian counterpart and reporting manager.
* Associate need to speak fluent English- mandatory as he/she will be working with Indian counter parts directly.
* Should be willing to work on weekends and holidays depending on month closure, Qtr closure and year end closure deadlines including audits.
* 3 days work from office is mandatory – Hybrid Model
* Min Experience in AR area should be 10 to 15 years with relevant educational background.
* Advance Excel and MS office.
* Experience in Sap S4 is mandatory.
* Associate is expected to have conceptual knowledge about AR process which will impact on P&L and Balance sheet.