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Accounts Receivable Manager

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Accounts Receivable Information Processing Specialist


Role Name: Accounts Receivable Manager
Overall Experience: 8-10 Years
Location: Kolkata


Role Purpose:
The purpose of the role is to ensure that customer advocated outcomes and operational excellence is delivered across all cases and invoices are allocated with correct receipts or post on account against debtor.
The purpose of the role is also to ensure that billings are raised on time to all customer as per the agreed payment terms and limits and ensure those are paid on time with correct remittance been received


Key Accountabilities:
Allocation of daily work to the team, managing deliverables and ensuring SLA as per SOW
Cash application and allocation in customer account.
Raising bills in Oracle
Managing customer master data
Collection and credit management and dunning, write-off
Processing JE in GL/SL/Control account
Preparation and adherence to the SOP. Periodic update of the same
Monthly/Quarterly governance deck and preparation of other reporting’s


Technical Capabilities / Skills:


Technical Descriptors:
Systems
Develop a moderate level of proficiency in the following systems:
MS Office suite.
Knowledge of Excel macro and MS access database creation
Knowledge of Oracle (Accounts and Finance module)
VNA & Language
Have fluency in reading, writing, and speaking English.
Can interact with customers in a professional, courteous manner


Soft skills:
Shows genuine empathy to customers experiencing connection difficulties.
Ability to handle difficult customer conversations and work under pressure.
Actively identifies customer cues and responds appropriately.
Able to communicate effectively across a group with diverse backgrounds.
High energy, self-motivation with a high degree of accountability


Analytical skills:
Strong analytical skills
Observant to system issues /new situations / etc


Organisational skills:
Time management
Takes ownership of work allocated.
Works well under pressure to meet SLAs and deadlines.
High level written communication skills to interact with key stakeholders
Business acumen
7-10 years of experience in Order to Cash (O2C) an
Other Requirements
Candidate should be ready to work in NEW ZEALAND shift.
Should possess positive attitude to support the business.
Should be flexible for working hours.
Advance excel knowledge is preferable.
5 days’ work from office is mandatory
Location
Kolkata
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
382815
Desired Skills
F-Accounts Receivable | Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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