Role Purpose:

This position is responsible for full oversight of Accounts Receivables processes within the Company.

Responsibilities:

• Ensuring timely AR Cash Application in accordance with the company policy.
• Monitoring and managing workflow to assure timely delivery of agreed SLA’s.
• Work towards successful implementation of new pilot projects and transitions by preparing the project plan, and proper coordination with the global and local teams.
• Develop AR processes to improve productivity and quality of the team.
• Review & close Aged items.
• Developing the team and monitoring their performance and providing timely feedbacks. Ensuring people development through job rotations and trainings.
• Managing Team Issues (Bandwidth; Overtime; backup, Operational).
• Ensuring back-ups exists for all the tasks.
• Tracking and maintaining metrics for a variety of data includes productivity, error rates, etc.
• Work closely with GBS NA team on any process related queries, transition plans and monitor and manage escalations.

Required qualifications and skills:

• Work Experience:            More than 10 years of work experience or degree based in finance
• Industry Experience:       BPO industry
• Education:                         B.Com/ M.Com/ M.B.A.
• Licensing/Certification:  Chartered Accountant-is an advantage
• Functional Knowledge:   Accounts Receivables
• Technical Knowledge:     Knowledge of integrated financial software
• Language:                         Fluent English

Location: Jaipur

Annual CTC: INR 10 to 14 LPA

Job Mode: Hybrid (2 days in a week, work from office)