ADCI HYD 13 SEZ
Financial Services
SR.FinOpsAnalystAR,GlobalAccountReceivables
“SR. FinOps Analyst - AR, Global Account Receivables at ADCI HYD 13 SEZ. Skills: Account receivables, Collections, Account reconciliation. Manage receivables related queries. Resolve receivables queries”
What You'll Achieve.
Drive monthly collection targets; Meet monthly productivity goals
Industry & Context.
Resolve customer disputes; Resolve customer queries
What They're Looking For.
Must Have
Bachelor's degree in accounting and commerce, Knowledge of Excel at an advanced level, Experience with Microsoft Office products
Nice to Have
3+ years finance operations experience, 3+ years shared services experience, 3+ years accounts payable experience, 3+ years account receivable experience, 3+ years collections experience, 3+ years general ledger experience
What You'll Do.
Manage receivables related queries
Resolve receivables queries
Support customers to resolve billing issues
Drive monthly collection targets
Follow-up with customers via emails
Follow-up with customers via phone calls
Ensure timely collection of payments
Maintain detailed post correspondence update
Ensure aging is up to date
Apply credits and collections
Account for uncollectible amounts
Clear miscellaneous differences
Collaborate with stakeholders
Resolve customer disputes
Resolve customer queries
Establish client relationships
Maintain client relationships
Monitor high-risk accounts
Escalate challenges to management
Improve customer experience
Streamline accounts receivable process
Improve accounts receivable process
Identify areas of improvement
Meet monthly productivity goals
Reconcile complex accounts
How You'll Work.
Team & Collaboration
Collaborate with Billing; Collaborate with Finance; Collaborate with Legal; Collaborate with Tax; Collaborate with Customer Service
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