The Receivables Analyst is responsible for ensuring accurate, timely cash application and accounting entries. The role involves close coordination with Corporate Accounting Policy, Corporate Financial Reporting, and operational stakeholders to drive compliance, quality, and turnaround time performance.
Prepare operational metrics and management presentations.
Partner with Collections teams to obtain timely remittance details and ensure appropriate application of cash.
Maintain effective stakeholder/customer relationships and ensure timely resolution of issues and queries.
Strong communication and presentation capabilities.
Sound accounting knowledge with the ability to interpret and apply policy requirements.
Strong analytical skills with good judgment and decision-making ability.
Ability to apply learnings and observations to improve processes and outcomes.
Proven ability to collaborate effectively with cross-functional teams.
CA or CMA or Post graduate in Commerce