accounts receivable associate

SONITECH (SMC-PRIVATE) LIMITED

<p><b>Timing:</b><br/>6am to 3pm (PST)</p><p><b>Responsibilities</b>:<br/>For the project of <b>Australian Based Rental Company </b>the following are the Responsibilities of an Associate Accountant of the Company:</p><ul><li>Assisting in the preparation of financial reports, maintaining accurate financial records, and ensuring compliance with accounting policies and procedures. This role supports the accounting team in various tasks, including accounts receivable (for current ass well as from old customers as recovery), payroll, and general ledger maintenance.</li><li><b>Financial Reporting:</b></li><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Generate and analyze financial reports to support decision-making processes.</li><li>Ensure timely and accurate reporting of financial data.</li><li><b>Accounts Receivable:</b></li><li>Process invoices, expense reports, and payment requests.</li><li>Reconcile accounts payable and receivable transactions.</li><li>Follow up on outstanding invoices and resolve any discrepancies.</li><li><b>General Ledger Maintenance:</b></li><li>Maintain and reconcile general ledger accounts.</li><li>Assist in month-end and year-end closing processes.</li><li><b>Payroll Processing:</b></li><li>Support payroll processing and ensure accurate and timely payment of employees.</li><li>Reconcile payroll accounts and resolve any discrepancies.</li><li>Maintain payroll records and ensure compliance with relevant regulations.</li><li><b>Compliance and Auditing:</b></li><li>Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>Assist in internal and external audits by providing necessary documentation and support.</li><li>Implement and maintain internal controls to safeguard company assets.</li><li><b>Budgeting and Forecasting:</b></li><li>Assist in the preparation of budgets and forecasts.</li><li>Monitor budget performance and report variances.</li><li>Provide financial analysis to support budgeting and forecasting activities.</li><li><b>Other Duties:</b></li><li>Assist in the implementation of accounting systems and software.</li><li>Provide support for special projects and ad-hoc financial analysis as needed.</li><li>Collaborate with other departments to ensure accurate financial data and reporting.</li><li><b>Qualification</b>:</li><li>Minimum B.Com (Hons.) / BBA / MBA / )</li><li>English Proficiency is Must</li></ul><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Education:</p><ul><li>Master's (Required)</li></ul><p>Experience:</p><ul><li>Accounts Receivable: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>License/Certification:</p><ul><li>B.Com (Hons.) / BBA / MBA (Finance) (Required)</li></ul><p>Location:</p><ul><li>Lahore (Required)</li></ul>

Associate Accountant - Accounts Receivable (Early Morning Shift)

SKP Business Consulting LLP

<div><div><div><div>Location City</div><div>
Chennai</div></div><div><div>
Department</div><div>
Finance and Accounts</div></div><div><div>
Experience</div><div>
4 - 6 Years</div></div><div><div>
Salary</div><ul><li>INR</li></ul></div><div><div>
Designation</div><div>
Lead Associate</div></div><div><div>
Total Position</div><div>
1</div></div></div><div><div><div><div><div>
Employee Type</div>
Nexdigm Supervised Associates</div><div><div>
Job Description</div><p><b>
JOB DESCRIPTION &ndash; LEAD ASSOCIATE &ndash; ACCOUNTS RECEIVABLE</b></p><p><b>
About Us:</b></p><p>
To know more about us,visit www.nexdigm.com</p><p>
 <b>JOB DESCRIPTION:</b></p><p>
Accounting concepts&amp; Processing</p><ul><li>
Required to have agood knowledge of transaction processing</li><li>
Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash</li><li>
Understanding aboutthe various aspects of Accounts Receivable process for e.g.:- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc.</li><li>
Comfortable working on excel and hands on experience on working on SAP</li></ul><p><b>
Working Model:</b>Work-from-office</p><p><b>
Working days:</b> 6 days/ week</p><p><b>
Shift Timings:</b></p><div>
General shift - 9:30 am to 5:30 pm</div><p></p><p><b><br>
DESIRED CANDIDATEPROFILE:</b></p><p></p><ul><li>
A dynamic personality and a passion to constantly improvise technology tosuit the organization&rsquo;s needs</li><li>
A B.Com/M.Com/MBA degree along with prior exposure of 4 &ndash; 6 years in AccountsReceivable processes</li><li>
A flair for working in a team and working hand in hand to achieveindividual goals and team goals</li><li>
The drive to bring about change and a desire to constantly look for waysto use technology to derive efficiencies.</li><li>
An ability to understand the organization&rsquo;s goals and objectives and linkthem with the deliverables of the assigned function, in addition to overseeingdelivery and operations</li><li>
Crossed the boundaries of operational delivery and stepped into the spaceof organizing, planning and development &ndash; if yourelate to this, what are you waiting for? Please apply!</li></ul><p><b><i>
 </i></b><b>Hiring Process:</b></p><p>
Yourinteraction with us will include, but not be limited to,</p><ul><li>
Technical/ HR Interviews</li><li>
Technical/ Behavioral Assessments</li></ul><p>
 Finally, our people are our most valuable asset; if you agree with us onthis, we would love to meet you!</p></div></div></div></div></div><p></p>

Lead Associate - Accounts Receivable - Chennai

Modon

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Senior Associate - Accounts Receivable will be responsible for managing and overseeing the leasing transactions recorded in the Leasing system, ensuring accuracy, compliance, and efficient receivables management. The role is crucial for maintaining the financial health and operational efficiency within the retail management segment of Modon Asset Management.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles, Responsibilities, Duties:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Management and Reporting:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Oversee the recording of leasing and retail transactions in the Farvision system.
  </li>
  <li>
   Ensure accurate billing and collection for all type of receivables.
  </li>
  <li>
   Manage and reconcile accounts receivable ledgers in Farvision and Oracle Fusion
  </li>
  <li>
   Prepare monthly financial reports /schedules relating to accounts receivable.
  </li>
  <li>
   Analyze financial data to identify trends, discrepancies, and opportunities for improvement.
  </li>
  <li>
   Computation and posting of ECL calculations / bad debt provisions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Leasing System Management &ndash; Far vision:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Serve as the primary operator and manager of the Leasing system for retail and leasing.
  </li>
  <li>
   Implement best practices and optimized processes within the FV system.
  </li>
  <li>
   Train and support team members in using the FV system effectively.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Lease and Contract Administration:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Review lease agreements and ensure terms are correctly captured in the system.
  </li>
  <li>
   Coordinate with the legal and leasing departments to ensure contracts are compliant with financial policies.
  </li>
  <li>
   Monitor and report on the financial performance of leased assets.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Customer and Stakeholder Engagement:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Maintain professional relationships with tenants, addressing and resolving billing disputes.
  </li>
  <li>
   Collaborate with internal stakeholders to ensure leasing strategies are financially viable.
  </li>
  <li>
   Participate in strategic meetings to forecast revenue impacts from leasing activities.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Compliance and Controls:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Maintain adherence to UAE VAT and Accounting standards.
  </li>
  <li>
   Timely response to Internal and External Audit queries and implement recommendations
  </li>
  <li>
   Ensure compliance with financial policies and regulations applicable to property leasing.
  </li>
  <li>
   Develop and maintain internal control systems to prevent inaccuracies in financial records.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualification:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in finance
  </li>
  <li>
   Professional certification in Accounting or Finance (CPA, ACCA, CIMA preferred).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Minimum of 8-10 years of experience in a similar role within large asset management or real estate companies.
  </li>
  <li>
   Extensive experience with leasing modules and Oracle Fusion AR Module
  </li>
  <li>
   Knowledge of the retail management industry and associated financial practices.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Other Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Strong competency in financial reporting, receivables management, and compliance.
  </li>
  <li>
   Excellent communication and interpersonal skills for engaging with internal and external stakeholders.
  </li>
  <li>
   Proven ability to manage complex financial systems and databases, with specific expertise in Yardi.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Competencies:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Adaptability/Flexibility
  </li>
  <li>
   Communication
  </li>
  <li>
   Dependability
  </li>
  <li>
   Initiative
  </li>
  <li>
   Job Knowledge
  </li>
  <li>
   Managing Performance
  </li>
  <li>
   Problem Solving/Analysis
  </li>
  <li>
   Team Leadership
  </li>
  <li>
   Teamwork
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Associate – Accounts Receivable

Ciena

<div><div>As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We&rsquo;re a technology company that leads with our humanity&mdash;driving our business priorities alongside meaningful social, community, and societal impact.</div><div></div><div>
Join a dynamic team where your expertise in accounts receivable and billing will make an impact. As an Accounts Receivable Billing Specialist, you will play a pivotal role in ensuring accurate invoicing, reconciliation, and customer support, while collaborating across departments to maintain seamless operations.<br>
</div><div>
How You Will Contribute:</div><ul><li><div>
Process daily invoicing based on customer purchase orders, shipping reports, accounts receivable reports, and contracts.</div></li><li><div>
Investigate and resolve account discrepancies by coordinating with sales, customer service, and external departments.</div></li><li><div>
Ensure compliance with local or government statutory requirements by liaising with customers, sales teams, and local accounting firms.</div></li><li><div>
Maintain timely billing and invoicing to meet deadlines.</div></li><li><div>
Resolve escalated accounts receivable issues with urgency and accuracy.</div></li><li><div>
Document and distribute updated accounts receivable processes across the team.</div></li><li><div>
Prepare and manage AR Aging Reports, resolve outstanding issues, and coordinate with collections teams.</div></li><li><div>
Perform month-end activities, customer account reconciliations, and ensure SOX compliance.<br>
</div></li></ul><div>
The Must Haves:</div><ul><li><div>
Bachelor&rsquo;s degree in Commerce (BCOM, BCOM H) from a reputed institution.</div></li><li><div>
3-5 years of industry experience in accounts receivable billing, analysis, reporting, and issue resolution.</div></li><li><div>
Proficiency in Microsoft Excel and Oracle R12 accounting systems.</div></li><li><div>
Proven ability to work in a fast-paced, complex environment with strong organizational and problem-solving skills.</div></li><li><div>
Exceptional multitasking capabilities and adaptability to change.</div></li><li><div>
Strong verbal and written communication skills.</div></li><li><div>
Team-oriented mindset with a proactive approach to supervision and collaboration.<br>
</div></li></ul><div>
Nice to Haves:</div><ul><li><div>
Experience in creating and managing trackers or reports related to accounts receivable processes.</div></li><li><div>
Familiarity with internal and statutory audit requirements within accounts receivable.</div></li><li><div>
Knowledge of customer payment plans, credit line coordination and e-Invoicing.</div></li><li><div>
Previous exposure to managing confidential information in compliance with organizational policies.</div></li><li><div>
Ability to drive process improvements and efficiency in billing operations.</div></li></ul><div></div><div>
#LI-MP2</div><div></div><div>
Not ready to apply? Join our <div>Talent Community</div> to get relevant job alerts straight to your inbox.<br>
<br>
At Ciena, we are committed to building and fostering an environment in which our employees feel respected, valued, and heard. Ciena values the diversity of its workforce and respects its employees as individuals. We do not tolerate any form of discrimination.</div><div></div><div>
Ciena is an Equal Opportunity Employer, including disability and protected veteran status.</div><div></div><div>
If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.</div></div>

Associate Accountant, Accounts Receivable

MSI Services Pvt Ltd

<div>
 <p>
  About MSISERVICES PVT LTD
 </p>
 <p>
  &ldquo;MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is a USD MNC with 3500+ employees in the USA. MSI Services India offers IT &amp; ITES services to MSI USA and has its India office in Vasant Nagar, Bangalore, India with 750+ employees&rdquo;. We plan to grow further and offer best in class Employee Benefits. For more details visit our website &ndash;http://www.msiservices.in/ If you enjoy working in an entrepreneurial results-oriented environment where respect, teamwork and innovation are the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning, Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last ten years, MSI is seeking individuals looking for a long-term career and upward mobility.
 </p>
 <p>
  <br/>
 </p>
 <p>
  MS International Inc. is a leading nationwide distributor of flooring, countertop, wall tile and hardscaping products. Headquartered in Orange, California, MSI maintains more than 40+ distribution centers across the United States and Canada. For more details visit our website - https://www.msisurfaces.com/ MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - &ldquo;Associate&rdquo; within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  MSI Services Pvt. Ltd. is currently hiring suitable candidates for the role - &ldquo;Associate&rdquo; within our business operations in Bangalore, India. There are several openings in the Sales, Purchase, Imports and Accounting Departments.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This role offers a structured career path with opportunities to progress into senior positions, leadership roles, or cross-functional projects we are equal opportunity employer with growth based on meritocracy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Summary: The Accounts Receivables (AR) team is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. Key functions include creating and sending invoices, processing payments, following up on overdue accounts, resolving billing issues, and maintaining strong customer relationships. The team also generates AR reports and ensures compliance with company policies
 </p>
 <p>
  <br/>
 </p>
 <p>
  Process Associate - Accounting
 </p>
 <p>
  1. Accounts Receivable tasks.
 </p>
 <p>
  2. Reconciling Bank book with MSI Books, Reconciling Customer Books with MSI Books.
 </p>
 <p>
  3. Creating deposits - Cash, Credit Card, Checks and Wire transactions using ERP software.
 </p>
 <p>
  4. Application of Cash Receipts to Customer Accounts
 </p>
 <p>
  5. Processing AR&amp; SO credits &ndash; Generating Credit memos in customer account when customer return
 </p>
 <p>
  the material.
 </p>
 <p>
  6. Perform additional duties as required and or requested.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Desired Candidate Profile
 </p>
 <p>
  1. Graduate / Postgraduate in any discipline with overall 1-3yearsof work experience.
 </p>
 <p>
  2. Ability to solve problems and identify opportunities through analytical thinking.
 </p>
 <p>
  3. Strong attention to detail and has ability to learn quickly.
 </p>
 <p>
  4. Excellent communication skills with good command over English language (verbal &amp;written).
 </p>
 <p>
  5. Ability to work independently and in a team environment.
 </p>
 <p>
  We shall prioritize candidates based out of Bangalore and available to join with short notice / sooner.
 </p>
</div>


Accounts Receivable Specialist

<div><div><div><div>Location City</div><div>
Pune</div></div><div><div>
Department</div><div>
Finance and Accounts</div></div><div><div>
Experience</div><div>
2 - 4 Years</div></div><div><div>
Salary</div><div>
240000 - 400000 INR</div></div><div><div>
Designation</div><div>
Senior Associate</div></div><div><div>
Total Position</div><div>
1</div></div></div><div><div><div><div><div>
Employee Type</div>
Permanent</div><div><div>
Job Description</div><p><b>
JOB DESCRIPTION &ndash; SENIOR ASSOCIATE&ndash; ACCOUNTS RECEIVABLE</b></p><p><b>
About Us:</b></p><p>
To know about us, visit www.nexdigm.com</p><p></p><p><b><br>
Role specific skillsets:</b></p><ul><li>
The candidate&rsquo;s primary responsibility would be Cash application, customer reconciliation and Collection</li><li>
Must have experience and knowledge of end to end O2C cycle</li><li>
Work on month end activities and co-coordinating internal and external stakeholders directly.</li><li>
Experience of working on advanced excel, SAP etc.</li></ul><p><b>
Core Competencies:</b></p><ul><li><b>
Service Orientation &ndash; </b>Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers&rsquo; evolving, long-term needs &ndash; the focus is on SERVICE</li><li><b>
Result Orientation &ndash; </b>Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency &ndash; the focus is on achieving RESULTS</li><li><b>
Initiative &ndash; </b>One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution &ndash; the focus is on seeking SOLUTIONS</li><li><b>
Professionalism &ndash; </b>Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job &ndash; the focus is on PROFESSIONALISM</li><li><b>
Cooperation &ndash; </b>One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives &ndash; the focus is on TEAMWORK</li><li><b>
Communication/Feedback &ndash; </b>Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives &ndash; the focus is on OPEN COMMUNICATION</li></ul><p></p><p><b><br>
Other Benefits:</b></p><ul><li><b><i>
Medical Insurance (self-coverage):</i></b> Includes Group Mediclaim policy and Group Personal Accident Policy.</li><li><b><i>
Transportation support:</i></b> Bus facility (where available) is allocated to you based on your requirement and availability of seats.</li><li><b><i>
Focus on individual career growth: </i></b>via career aspirations discussions, rewards &amp; recognition, long service awards.</li><li><b><i>
Career Enhancement programs</i></b> through Continuous Learning, Upskilling, and Training.</li></ul><p></p><p><b><br>
Working Model:</b>Work-from-office</p><p><b>
Shift Timings:</b> Nexdigm operates in multiple shifts to help cater to our clients better:</p><ul><li>
Morning shift - 7:00 am to 4:00 pm</li><li>
General shift - 9:30 am to 6:30 pm</li><li>
Evening Shift - 3:30 pm to 12:30 am</li></ul><p><b>
Please Note: </b>Shift timings differ basis the role. The shift timing allocated to you will depend on the scope of work and will be communicated to you during the offer discussion.</p><p></p><p><b><br>
DESIRED CANDIDATE PROFILE:</b></p><br>
<ul><li>
A dynamic personality and a passion to constantly improvise technology to suit the organization&rsquo;s needs</li><li>
A B.Com/M.Com/MBA degree along with prior exposure of 4 &ndash; 6 years in Accounts Receivable processes</li><li>
A flair for working in a team and working hand in hand to achieve individual goals and team goals</li><li>
The drive to bring about change and a desire to constantly look for ways to use technology to derive efficiencies.</li><li>
An ability to understand the organization&rsquo;s goals and objectives and link them with the deliverables of the assigned function, in addition to overseeing delivery and operations</li></ul><p>
Crossed the boundaries of operational delivery and stepped into the space of organizing, planning and development &ndash; if you relate to this, what are you waiting for? Please apply!</p><p><b><br>
Hiring Process:</b></p><p>
Your interaction with us will include, but not be limited to,</p><ul><li>
Technical / HR Interviews</li><li>
Technical / Behavioral Assessments</li></ul><p>
Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you!</p></div></div></div></div></div><p></p>

Senior Associate - Accounts Receivable

<div>
 <strong>
  About The Job
  <br/>
  <br/>
 </strong>
 Accounts Receivable management in the MENA region is charged with maintaining accurate ledgers of our receivables to enable efficient collections to support the firm&rsquo;s cash and liquidity. We are looking for exceptional account receivable specialists to join our Account Receivable Management Team (ARMT) to resolve unidentified cash accounts, to take care of AR adjustments and refunds, and client/interfirm account reconciliations working with other finance teams and engagement teams, by systematically resolving and following up AR processes and escalating problematic cases.
 <br/>
 <br/>
 <strong>
  The opportunity
  <br/>
  <br/>
 </strong>
 This is an opportunity to join a new team and to help achieve timely resolution of AR related issues in the MENA region. We are looking for someone who has an eye for detail, the communication skills to influence many different stakeholders and the intellectual curiosity to want to find out why things have gone wrong and what we can do about it.
 <br/>
 <br/>
 <strong>
  Your Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Being responsible for AR ledgers of a group of countries in the region:
  </li>
  <li>
   Interacting with AR Cash application team to provide them with accurate information on the required allocation of certain client payments
  </li>
  <li>
   Using your communication skills and process knowledge to obtain payment information from onshore finance teams and client serving teams
  </li>
  <li>
   Following and developing a protocol to enable payment identification and timely allocation and using your problem-solving skills to try and build sustainable solutions to removing obstacles related to the payment allocation process
  </li>
  <li>
   Proactively monitor unapplied cash and on account payments, conduct the necessary research to identify and apply these, and assist in cash application corrections
  </li>
  <li>
   Investigate and resolve internal engagement team&rsquo;s queries regarding allocation, reallocation, and checking of remittance in the bank statement
  </li>
  <li>
   Working on client&rsquo;s refund by obtaining necessary approvals and other process documents, coordinating with the firm&rsquo;s AP department to ensure a timely resolution
  </li>
  <li>
   Interacting with the firm&rsquo;s IFM department to resolve payment allocation issues related to interfirm accounts
  </li>
  <li>
   Process and ways of working development: constantly seeking better ways of working across the client engagement-to-cash lifecycle and working with engagement teams, the cash application team and other finance teams to help improve their processes and practices
  </li>
  <li>
   Generating customer statements, balance confirmations etc; Working with client AP departments around account reconciliations
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills And Attributes For Success
  <br/>
  <br/>
 </strong>
 Analytical skills: ability to oversee client- and payment related information to identify issues and to ensure timely payment allocation and related problem solving
 <br/>
 <br/>
 <ul>
  <li>
   Communication skills: able to communicate effectively with other internal teams and stakeholders
  </li>
  <li>
   Problem solving mindset: Able to constructively challenge existing approaches; Ability to influence local teams, internal functions and client organizations
  </li>
  <li>
   Organization &amp; Prioritization skills
  </li>
  <li>
   Numeracy, MS Excel / SAP
  </li>
  <li>
   Good knowledge of collections systems and tools
  </li>
  <li>
   Appropriate language skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  To qualify, you must have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Graduate or higher degree in finance, business or related field
  </li>
  <li>
   2+ years of finance experience, with particular emphasis on accounts receivable, cash application, billing and collections
  </li>
  <li>
   Experience using SAP
  </li>
  <li>
   For internal candidate a knowledge of our engagement lifecycle with an understanding of our cash application processes
  </li>
  <li>
   Drive to identify root cause issues and support remediation efforts, through a relentless problem-solving ethos
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Ideally, you will also have
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   An understanding of service offerings in a professional services environment
  </li>
  <li>
   Experience of deploying new tools and ways of working into remote teams
  </li>
  <li>
   Experience of continuous improvement methodologies and leveraging them in a dynamic environment
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What We Look For
  <br/>
  <br/>
 </strong>
 We are looking for people who can combine great technical skills, with an analytical mindset and a passion for problem solving and great collaboration, influencing and listening skills. It is important to be able to thrive in an ever changing, diverse, multi-cultural environment where we expect exceptional quality. You must be able to work within a matrixed organization, balancing the needs of multiple stakeholders. You must be able to manage multiple priorities simultaneously and overcome obstacles autonomously.
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 <br/>
 <strong>
  What We Offer
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  <br/>
 </strong>
 We offer a competitive compensation package where you&rsquo;ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:
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 <br/>
 <ul>
  <li>
   Continuous learning: You&rsquo;ll develop the mindset and skills to navigate whatever comes next.
  </li>
  <li>
   Success as defined by you: We&rsquo;ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  </li>
  <li>
   Transformative leadership: We&rsquo;ll give you the insights, coaching and confidence to be the leader the world needs.
  </li>
  <li>
   Diverse and inclusive culture: You&rsquo;ll be embraced for who you are and empowered to use your voice to help others find theirs.
   <br/>
   <br/>
  </li>
 </ul>
 If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
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Associate - Account Receivable Specialist - Karachi

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