Skill Set : Back office, Accounts Receivables is responsible for all Oracle Invoicing, Credit Memos, Refills, Handling Customer Credit cards, Customer Accounts, Working closely with the Controller’s group, Revenue Recognition, GL Group, Cash Applications and Collections group on their various requirements

Education : Professional Degree in Accounts & Finance - C.A/ICWAI 

Experience :

• Should have experience in handling Accounts Payable for minimum 3yrs.
• Should have minimum 3yrs of work experience post qualification
• Strong influencing skills with ability to build effective relationships.
• Strong finance background
• Excellent communication skills 
• Commitment & ability to work under pressure

Description : 

• Reporting to SBU Manager. 
• Monitoring Month End, Quarter End Close processes and customer conference calls. 
• Responsible for Customer relationship worldwide. 
• Managing Job Allocations, Rotations & coordinating Cross-functional Backups. 
• Appraisals, assessing and arranging the training requirements of the team members. 
• Provides functional direction as a task leader to ensure accuracy, efficiency, and customer satisfaction. 
• Reviews and analyzes to ensure final product meets Company or project standards and is comprehensible. 
• Preparing periodic reports to track workload, response time and quality of input. 
• Accounts Receivables is responsible for all Oracle Invoicing, Credit Memos, Rebills, Handling Customer Credit cards, Customer Accounts, Working closely with the Controller’s group, Revenue Recognition, GL Group, Cash Applications and Collections group on their various requirements.

Job Location : Hyderabad