Walk in Drive for Senior Representative Accounts
- DESIGNATION : Senior Representative , Finance
ROLE : Sr Rep Accounts Receivable
LOCATION : MUMBAI
EXPERIENCE : 2 + years of experience
Concentrix, a wholly-owned subsidiary of SYNNEX Corporation (NYSE: SNX), is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 100,000+ staff deliver technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; and energy and public sector clients. Visit www.concentrix.com to learn more.
To fully understand the AR Process and controls to ensure they will be followed when activities are being performed / executed
To ensure timely and accurate invoice generation and submission to clients / Financial Planner, (this includes follow up with the Operation teams to ensure billing information is timely delivered), based on the provided guidance
To identify and timely communicate new transactions, one time transactions, non standard transactions, etc to the AR Supervisor/ Mgr in order to receive the appropriate accounting guidance
To ensure AR Transactions (billing, Credit and Debit memos, collections) are accurate, complete and timely posted
To provide AR Supervisor timely visibility over issues (Escalate as necessary)
To generate the AR Aging report and in coordination with the Financial Planning team provide documented status for each transaction aged 30 days and above
To generate the Interco AR Aging report as well as Interco Invoices based on the provided compliance with each entity local tax regulations. This includes timely invoice delivery to the appropriate parties.
To prepare an adequate document the GL and P&L Reconciliations based on the standard formats: AR Trade, Unbilled AR and Revenue
To timely prepare, document and reconcile the Client DSO analysis against the global DSO file.
To archive AR transactions documentation, for audit readiness.
Should be an expert in excel
Key Skills & Knowledge:
TECHNICAL Basic Accounting: Should possess good knowledge of Accounts in General & should be well versed with the technicalities of the accounting package
1. Good Knowledge of MS-Word, MS-Excel, Outlook ; excellent with excel
1. Very good standards of written and spoken English
QUALIFICATIONS : B. com / M com
Neither Concentrix Daksh Services India Private Limited nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for recruitment, processing or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities.
Concentrix Daksh Services India Private Limited.
A wholly owned subsidiary of SYNNEX Corporation (NYSE: SNX), Concentrix is a leader in high-value global business services. It partners with its clients to deliver end-to-end customer engagement services, technology innovations, analytics, process optimization, and business improvements. The global business services firm transforms the customer experience, and streamlines front and back office and industry-specific processes to provide the highest value from every customer interaction. Based in 25 countries with a staff of more than 70,000 who speak 40+ languages, Concentrix offers industry expertise in 10 industries: Banking & Financial Services, Healthcare & Pharmaceutical, Insurance, Technology, Consumer Electronics, Retail & e-Commerce, Government & Public Sector, Media & Communications, Automotive and Travel, Transportation & Tourism.
: Ekta Wadhawan : Concentrix
Symphony IT Park,
9th Floor , Chandivali farm Road,