Suzlon Energy
Process Specialist - Accounts Receivable (AR)
Suzlon Energy, Little Rock, Arkansas, United States
Process Specialist - Accounts Receivable (AR)
Job Description:
First point of reference for all issues arising in Accounts Receivable.
Troubleshoot & resolve problems related to Accounts Receivable escalated by Process Specialist.
Ensure timely (Monthly/Quarterly) preparation and submission of schedules to General Ledger and Finalization & Consolidation team.
Ensure that all transactions associated with the process meet the cost, quality and time-related performance standards as set out in the SLAs.
Implement the best of practices.
Ensure effective records management.
Ensure accounting as per statute & company policy.
Suggest continuous process improvements and record management in the Accounts Receivable process.
Responsible for timely and efficient completion of all activities undertaken by the Associates.
Supervise and verify Accounts Receivable processing performed by Associates.
Perform revenue de‑recognition, where applicable.
Good knowledge of the sales processes and the ability to perform all F&A related transactions for AR wherever required.
Ensure that invoices are raised on a timely basis along with acknowledged DC/LRs.
Ensure that the collection accounting is done on a timely basis.
Ensure generation of MIS (Sales, Collection) in the pre-described formats and consolidate and circulate to business heads & process heads.
Customer's advance collection review and provide data to GST team for tax liability working.
Look for continuous process enhancements and lead the initiative of operational & financial reporting improvements.
Ensure that all transactions are processed as per the approved process manual & schedule of authority.
Provide feedback to Process Head on efficacy of processes.
Identify and remove bottlenecks in the process.
Track key performance metrics and develop important reports.
Qualifications:
Bachelor's / Master’s degree in Commerce, Finance, or related field.
Inter‑CA/CWA/MBA‑finance.
Working experience in SAP FI, SD module.
Apply Now
Vacancy:*
Email:*
Message: (Message field accepts maximum 1000 characters.)
Upload Resume: (Upload your resume in .doc .pdf .docx format, less than 2 MB.)
I hereby authorise Suzlon Energy Limited and its associates to process the above information in accordance to their Privacy Policy.
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First point of reference for all issues arising in Accounts Receivable.
Troubleshoot & resolve problems related to Accounts Receivable escalated by Process Specialist.
Ensure timely (Monthly/Quarterly) preparation and submission of schedules to General Ledger and Finalization & Consolidation team.
Ensure that all transactions associated with the process meet the cost, quality and time-related performance standards as set out in the SLAs.
Implement the best of practices.
Ensure effective records management.
Ensure accounting as per statute & company policy.
Suggest continuous process improvements and record management in the Accounts Receivable process.
Responsible for timely and efficient completion of all activities undertaken by the Associates.
Supervise and verify Accounts Receivable processing performed by Associates.
Perform revenue de‑recognition, where applicable.
Good knowledge of the sales processes and the ability to perform all F&A related transactions for AR wherever required.
Ensure that invoices are raised on a timely basis along with acknowledged DC/LRs.
Ensure that the collection accounting is done on a timely basis.
Ensure generation of MIS (Sales, Collection) in the pre-described formats and consolidate and circulate to business heads & process heads.
Customer's advance collection review and provide data to GST team for tax liability working.
Look for continuous process enhancements and lead the initiative of operational & financial reporting improvements.
Ensure that all transactions are processed as per the approved process manual & schedule of authority.
Provide feedback to Process Head on efficacy of processes.
Identify and remove bottlenecks in the process.
Track key performance metrics and develop important reports.
Qualifications:
Bachelor's / Master’s degree in Commerce, Finance, or related field.
Inter‑CA/CWA/MBA‑finance.
Working experience in SAP FI, SD module.
Apply Now
Vacancy:*
Email:*
Message: (Message field accepts maximum 1000 characters.)
Upload Resume: (Upload your resume in .doc .pdf .docx format, less than 2 MB.)
I hereby authorise Suzlon Energy Limited and its associates to process the above information in accordance to their Privacy Policy.
#J-18808-Ljbffr