DESCRIPTION

"Nontech _ AR"
• Manage Monthly Invoicing, Cash Applications, Collections, Dispute Resolution and Reporting
• Design and Drive Process Metrics
• Providing financial analysis to prioritize and lead cost reduction efforts
• Collecting and analyzing quantitative data
• Execute and implement SOX compliance procedures & Six Sigma Methodologies
• Perform Audit of processes.
• Support data analysis, process reengineering and development
• Communicating results to business leaders within Finance, Accounting, Operations and Business Development
• Working with the functional leaders and other internal groups to build scalable processes

BASIC QUALIFICATIONS

• Minimum requirements include CA, CWA, CPA or a Master's Degree Accounting/Finance or a related field
• 7 to 8 years of relevant experience in Accounts Receivable-Collections, Dispute Resolution and Reporting
• Should have managerial experience.
• Excellent written and oral communication skills
• Experience with the Microsoft suite of products.
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Experience of Oracle- Payables/ Receivables preferred.

PREFERRED QUALIFICATIONS

• Minimum requirements include CA, CWA, CPA or a Master's Degree Accounting/Finance or a related field
• 7 to 8 years of relevant experience in Accounts Receivable-Collections, Dispute Resolution and Reporting
• Should have managerial experience.
• Excellent written and oral communication skills
• Experience with the Microsoft suite of products.
• Proven ability to develop new ideas and creative solutions
• Proven ability to work successfully in an ambiguous environment
• Proven ability to meet tight deadlines and prioritize workload
• Experience of Oracle- Payables/ Receivables preferred.