Accounts Receivables Associate - Level III

DESCRIPTION

Key Responsibilities

• Manage payment processing for complex customer accounts.
• Prepare and distribute customer account statements.
• Respond to both basic and complex customer inquiries regarding AR.
• Analyze account data and perform root cause analysis for late payments.
• Recommend and support implementation of process improvements.
• Prepare and deliver month-end AR reports.
• Lead or participate in AR-related improvement projects.
• Handle large and complex data sets efficiently.
• Perform additional duties as assigned.

• Any Commerce Graduate - B.com/M.com, BBA, Post Graduate Diploma in Finance and others.

• Action Oriented - Tackles challenges with urgency and enthusiasm.
• Collaborates - Builds strong partnerships to achieve shared goals.
• Communicates Effectively - Tailors communication to diverse audiences.
• Customer Focus - Delivers solutions that meet customer needs.
• Drives Results - Maintains focus and delivers outcomes under pressure.
• Manages Complexity - Analyzes and solves multifaceted problems.
• Nimble Learning - Learns quickly from successes and setbacks.
• Values Differences - Embraces diverse perspectives and cultures.

• Proficiency in AR commercial processes.
• Proficiency with Credit Management, Bad debts management, AR ageing analysis.
• Moderate proficiency in MS Office (Excel, Word, PowerPoint).
• Strong communication skills (verbal and written).
• Ability to manage and interpret large/complex data sets.
• Customer-centric mindset with a drive for results.
• Self-motivated and assertive.
• Effective team player.

• Business Partnering - Aligns with stakeholders to drive performance and strategic goals.
• Financial Internal Controls - Applies internal control frameworks to mitigate financial risks and adapt to business changes.