Responsibilities of the Candidate:

Responsible for ensuring timely generation and submission of invoices for Shipment and Services.
Initiate actions for early identification and resolution of disputes with the customer.
Contact customer(email and calls) and confirm receipt of shipment, Invoices, upcoming payment dates and invoice to be paid.
Initiate and attend to calls with Customer/program Managers/ Site finance as per requirement.
Facilitate timely accounting of Funds Credited to Flex Bank account.
Reporting activities - Generate and update Weekly AR reports, prepare AR/GL recons.
Support Corporate Treasury with Accuarate Cash flow forecast.
Ensure completion of Month end accounting activities as per the corporate calendar.
To achieve Weekly targets on Key Process indicators set for the Business.
Supporting Audit requirement for the function assigned.
Hold up the Collections team and our business in to address collections and overdue bills.
Engage with management and the business to address payment delays and actions.
Help in transition and integration of customers from different sites.
Help in collection training for the team.
Initiate action to resolve dispute and/or resend missing invoices.

Requirements:

Qualification- B. Com / B.C.S / M.Com / MBA /BBA/ BBM , any other commerce and Accounts Stream degrees
0-1 yrs of experience.
Good knowledge of Finance and accounting Concepts.
Good written & oral communication skills.
Proficiency in MS Office.
Should be flexible to work in shifts and support Month end per business needs.
Analytical and Problem solving skills.