About this role
Position Title, Responsibility LevelAssistant Manager ;FunctionBack office/Accounts ReceivablesReports to ;Lead Assistant ManagerPermanent/ Temporary ;PermanentSpan of Control ;Location ; ;Bangalore, India ;Accounts Receivables - MDMGood knowledge on account receivable principle and conceptsMaintenance of customer master data and setting up of direct debit processCreation of Customers/Vendors/ GL Accounts and maintenanceMaintaining customer payment terms and methodsFamiliar on the Dunning process, review and account block recommendationUnderstanding AR Aging, Direct debits, Payment MandatesPerform customer reconciliation, customer query handling and flagging of disputesAssist the supervisor on the month-end closing activitiesEnsure that the assigned targets are met in accordance with SLA and Internal standardsAccurate and timely reporting to the internal stakeholders ;Qualification, Experience, Technology know-how & Skillsets required: ;Minimum Qualification – Graduation in Finance or Accounting with 5-7 years of experience in O2C domain, preferably advertising domainStrong knowledge on customer query resolution/dispute management, collection and ledger reconciliationsGood knowledge on measuring key metrics in the domain ;Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills ;ERP experience – SAP S4 HANA – Preferred/ SAP R3 (Minimum),Proficient in MS office – Intermediate/Resilient knowledge on MS ExcelKeen attention to detail & delivering to the deadlinesClear and concise way of expressing ideas and requirement ;Strong analytical & problem solving abilityAble to motivate self & the team ;