GLG

Finance

SeniorAssociate,AccountsReceivable

₹11–17L ~AI est. Gurugram, India
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Associate, Accounts Receivable at GLG. Skills: Accounts Receivable, Invoicing, Collections, Cash application. Assist manager in managing accounts receivable process. Ensure timely and accurate recording of customer payments”

Industry & Context.

Finance
Problems you'll solve

Problem-solving; Resolve discrepancies; Resolve billing issues; Resolve payment issues; Resolve customer complaints

Eligibility Requirements

3 days per week work from office, 3:30 PM IST to 12:30 AM IST shift

What They're Looking For.

Must Have

Bachelor's degree in commerce/accounting, 5+ years post-qualification experience, Knowledge of accounting principles

Nice to Have

Experience in public accounting firms, Experience in global capability centers, Knowledge of Microsoft Great Plains, Knowledge of Sales force, Knowledge of Lockstep, Knowledge of Workday ERP, Knowledge of HighRadius

What You'll Do.

Assist manager in managing accounts receivable process

Ensure timely and accurate recording of customer payments

Reconcile customer accounts

Resolve any discrepancies

Prepare and analyse accounts receivable reports

Communicate with customers to resolve billing issues

Communicate with customers to resolve payment issues

Work closely with sales teams

Work closely with customer service teams

Resolve customer complaints

Maintain accurate records of customer accounts

Maintain accurate records of customer interactions

Review SFDC sales queue of autogenerated invoices

Review SFDC sales queue of change requests

Maintain invoicing instructions

Assist with timesheet management

Assist Corporate Accounting Team with month-end accruals

Assist Corporate Accounting Team with account reconciliations

Support compliance with internal controls

Coordinate with external auditors

Respond to auditor information requests

Evaluate internal controls

Identify and implement control changes

Assist in identification of improvement opportunities

Assist with driving change management

Work with IT on changes

Work with stakeholders on changes

Assist in implementation of process improvement initiatives

Support information flow between AR Team and auditors

Support information flow between AR Team and internal

Support information flow between AR Team and external

Adhere to reporting timelines

Collaborate with inter departments

Collaborate with intra departments

Strengthen relationships with internal stakeholders

Maintain relationships with internal stakeholders

Strengthen relationships with external stakeholders

Maintain relationships with external stakeholders

Participate in other projects

How You'll Work.

Team & Collaboration

Work with sales teams; Work with customer service teams; Work with IT; Work with stakeholders; Collaborate with departments

Communication Scope

Customer service; Communication skills

Full Job Description

Position: Senior Associate, Accounts Receivable Reports To: Manager, Accounts Receivable Business Unit: Finance, Accounting Work Location: Gurugram with a minimum of 3 days per week work from office Shift Timing: 3:30 PM IST to 12:30 AM IST Job Summary We are currently looking for a Senior Associate for our Accounts Receivable team. We are seeking a dynamic and self-motivated individual with excellent customer service as well as strong communication skills. This role will report to the Accounts Receivable Manager within the Accounting Department and will focus primarily on accounts receivable process, including invoicing, collections, and cash application. The Senior Associate will also support the accounting department by assisting in answering clients’ questions, working with the Sales team and helping with the closing process. This is an excellent opportunity to join our dynamic, global organization, for a qualified individual who shares our values of learning and curiosity, responsibility, fresh perspectives, and integrity. Key Responsibilities includes but not limited to General Assist the manager in managing the accounts receivable process, including invoicing, collections, and cash application. Ensure timely and accurate recording of customer payments in the company's accounting system. Reconcile customer accounts and resolve any discrepancies. Prepare and analyse accounts receivable reports. Communicate with customers to resolve any billing or payment issues. Work closely with sales and customer service teams to resolve customer complaints. Maintain accurate records of all customer accounts and interactions. Review SFDC sales queue of autogenerated invoices & change requests. Maintain invoicing instructions & assist with timesheet management. Assist the Corporate Accounting Team with timely month-end accruals and account reconciliations. 2. Controls & Compliance Support compliance with key internal controls related to owned accounts and processes. Coordinate

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