FAQs
What is the primary responsibility of the Analyst-Accounts Receivables?
The primary responsibility is to proactively follow up with customers to ensure the timely collection of payments for your assigned portfolio, along with maintaining detailed records of accounts receivable and collaborating with various stakeholders to resolve disputes.
What qualifications are required for this position?
A degree or PG in Finance, Accounting, Business Studies, or related areas, along with 3 to 4 years of experience in Accounts Receivables or other customer-facing roles, is required.
Is experience with ERP systems necessary?
Yes, experience with ERP systems such as SAP or Oracle is essential, as well as proficiency in Microsoft Excel and Word.
What skills are important for the Analyst-Accounts Receivables role?
Strong communication skills (both written and verbal), good interpersonal skills, teamwork capability, initiative-taking, and the ability to meet tight deadlines while prioritizing workload are important for this role.
What type of work environment can be expected?
The role offers a global collaboration environment, requiring close coordination with regional teams across the globe, along with flexible work arrangements that include working from the office three days a week.
Will I have the opportunity to work on process improvements?
Yes, the position involves assisting in identifying areas for process improvement within the accounts receivable function and helping to streamline operations.
Is this a full-time or part-time position?
This is a full-time position.
Is there a preference for candidates with experience working in multinational organizations?
Yes, experience in working within a multinational organization, particularly with a European or US customer base, is a plus.
How often are productivity goals assessed?
Monthly productivity goals are consistently monitored and assessed for performance evaluation.
