Verified Job
Accounting - Finance
eClerx - Process Manager - Accounts Receivable
Accounting - Finance
#680857
Remote / WFH
Job Description
Process Manager - Accounts Receivable - Mumbai
Role - Accounts Receivable
Designation - PM
Exp required - 3.5 to 10 Years
Location - Airoli Navi Mumbai
Shift - Day shift - Time -10 am to 7 pm
Mandatory skills - Accounts Receivable, Audit , Accounting , invoice preparation, vendor payments , order to cash & Billing
Role and Responsibilities:
- Preparation of Client invoices on monthly basis.
- Coordinating with internal operations team to get required data for Invoice Preparation.
- Communicating with onsite managers to get required data and approvals for invoice preparation.
- Follow up with clients for timely receipt of payments.
- Account Receivables.
- Preparing AR report on weekly basis.
- Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
- Managing statutory and internal auditors queries.
- Good MS excel and MS word skills
- Primary External Interactions
Required skills:
- 3+ years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential
- Good knowledge of Oracle financial accounting
- Very good communication skills
Role - Accounts Receivable
Designation - PM
Exp required - 3.5 to 10 Years
Location - Airoli Navi Mumbai
Shift - Day shift - Time -10 am to 7 pm
Mandatory skills - Accounts Receivable, Audit , Accounting , invoice preparation, vendor payments , order to cash & Billing
Role and Responsibilities:
- Preparation of Client invoices on monthly basis.
- Coordinating with internal operations team to get required data for Invoice Preparation.
- Communicating with onsite managers to get required data and approvals for invoice preparation.
- Follow up with clients for timely receipt of payments.
- Account Receivables.
- Preparing AR report on weekly basis.
- Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
- Managing statutory and internal auditors queries.
- Good MS excel and MS word skills
- Primary External Interactions
Required skills:
- 3+ years of invoice creation, submission and interaction with global clients and onsite managers of BPO/KPO/IT/ITES companies Knowledge of MS Word, Excel, internet, Access is essential
- Good knowledge of Oracle financial accounting
- Very good communication skills
