SeniorAssociate-CorporateFinance_DSO

**_Job Family_ :** Accounting (India) **_Travel Required_ :** Up to 25% **_Clearance Required_ :** None **What You Will Do:** DSO Team is responsible for managing Account Receivables for Guidehouse US by coordinating with international customers through calls and emails to ensure timely collections and effective dispute resolution. * Manage customer accounts and follow up on outstanding invoices. * Make outbound collection calls in a professional manner. * Monitor AR aging reports and work towards reducing overdue balances and DSO targets. * Perform account reconciliations and resolve payment discrepancies. * Coordinate with customers, billing department and cash application team for dispute resolution. * Ensure timely cash collection and accurate payment tracking. * Maintain collection notes, follow-up records, and customer communication updates in ERP systems. * Support mid-month and end of the month calls and audit requirements. * Ensure compliance with company policies, internal controls, and collection procedures. * Identify process improvement opportunities to enhance collection efficiency. * Understand Guidehouse business, various segments and practices. **What You Will Need:** * 4+ years of experience in AR Collection * Bachelor’s degree in commerce, Finance, or Accounting * MBA finance with relevant experience * Strong communication skills to communicate with top management and international clients. * Experience handling international customers and dispute management * Good understanding of DSO, AR aging, Billing, collections, and cash application processes * Knowledge of global collections process * Understanding of cash forecasting and reconciliation * Exposure to audit and compliance requirements * Proficiency in MS Excel and ERP systems preferred **What Would Be Nice To Have:** * Costpoint experience ** _What We Offer_ :** Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package tha