Sr. Associate - Accounts Receivable

Synopsis of the role Accounts Receivable Specialist plays a crucial role in maintaining the financial health of an organization by diligently managing incoming payments and customer accounts. This position is responsible for ensuring timely collection of outstanding invoices, reconciling accounts, and resolving any billing discrepancies. A successful specialist possesses strong analytical skills, attention to detail, and excellent communication abilities to foster positive relationships with clients while safeguarding company assets. Their efforts directly contribute to steady cash flow and accurate financial reporting, making them an indispensable part of the finance department.What You’ll Do Provide extensive support in implementation of Oracle Fusion for India. Automate MIS reports such as Outstanding receivables, revenue by product, DSO etc. through use of Tableau, OBIEE and other tools. Creation/updating client masters in Selcom/Oracle Raising monthly sales invoices/ Credit notes/Debit notes in oracle including corrections Generation of e-invoices & Preparation of billing MIS reports Handling Invoice correction requests and Cash application in oracle for payments made by our customers What Experience You Need Prior accounting knowledge with a minimum job experience of 5 years Prior Working knowledge of 1-3 years on Oracle Fusion is a must. Advanced Excel skillsets (MS Excel, Interactive Charts) The candidate should be a commerce graduate with qualification such as B.Com, M.Com, Inter CA Work location of this role will be Mumbai What Could Set You Apart Having an experience on implementation of Oracle fusion will be an added advantage Advanced computer skills such as Advanced MS Office (use of slicers, Pivots, Macros) SQL queries Power BI, , Interactive charts etc.