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Job Description
Manager - Accounts ReceivableExperienced Accounts Receivable professional managing end-to-end receivables for four North American business units from India. Skilled in driving collections, improving cash flow, stakeholder management, MIS reporting, forecasting, SAP operations, and resolving complex customer issues while collaborating with global cross-functional teams.
•End-to-End Accounts Receivable Management
•Credit Management and Collections
•Customer Relationship Management
•Cash Flow Forecasting & Line of Sight (LOS) Reporting
•DSO Monitoring and Working Capital Optimization
•MIS Reporting, AR Dashboards & Ageing Analysis
•Customer Account Reconciliation & Balance Confirmations
•Cash Application & Bank Reconciliation
•Billing Dispute Resolution
•Credit Block Monitoring & Sales Order Management
•SAP ERP (Sales Order Processing, AR & Credit Management)
•Cross-Functional Stakeholder Management
•Global Team Collaboration (North American Time Zones)
•Audit Support & Internal Controls
•Analytical & Problem-Solving Skills
•Process Improvement & Continuous Improvement Initiatives
•Strong Communication & Negotiation Skills
•Team Leadership and Performance Management
•Microsoft Excel (Advanced), PowerPoint, and Reporting Tools
•Planning, Prioritization, and Time Management
•Month-end close for Accounts receivables
•Providing estimates for doubtful debts
•Preparing working for provision for doubtful debts
•Assisting in setting up and revising credit limits of customers
Seen 24 days ago.
Original posting on Piramal Pharma Solutions's site ↗
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