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Account Assistant

1.00 to 6.00 Years   Bangalore   26 Jun, 2022
Orcapod Consulting Services Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryRs 2.5 - 4.0 Lakh/Yr
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Roles and ResponsibilitiesThe Analyst will have reporting in the AR Collections Team with focus on VMware Accounts Receivable. He/She will be responsible for Dunning process involving varied Perpetual HaaS and SaaS customers spread across the Globe. This role requires an understanding of Finance, VMWare line of business, Customer engagement, reporting, and monitoring. This role demands a professional who can excel under pressure, can work independently, understand, and leverage excellent communication skills to negotiate and resolve critical issues with the Customers. The role also requires maintaining excellent partnership and persuading skills while engaging with Sales and cross functional teams. The role requires sound analytical judgement, critical thinking, a precise attention to detail, and refined communication skills.Role: Analyst - Accounts ReceivableType: AWFLocation: BangaloreReporting to: Supervisor, Accounts ReceivablesJob DescriptionKey Responsibilities
    • Monitor and reconcile all accounts along with Customer Account Management with adherence to AR policies and procedures Organize all customer accounts and identify all collection issues - assist in appropriate resolution. Ability to handle inbound and outbound requests. Manage e-Invoice and timely Invoice delivery. Resolve disputes as required by customers to effect collections. Understand Compliance and maintain highest level of professionalism in customer interactions. Knowledge of operations in boundary systems like Oracle, Get paid etc., Demonstrated interest in learning cross functional activities within AR team. Basic knowledge of geographic locations, languages, culture etc., Basic understanding of FX markets and HaaS/ SaaS Products
    Qualification
    • Graduate/Post Graduate Business, Finance, Accounting, Economics, Math, or Business Systems. 2+ years experience in finance/accounting, or Collections Process Proficiency in Oracle and MS Office
    Desired Skills/ Nice to have skills .
    • Strong and independent thinker and influencer Strong organizational, problem solving and analytical skills Strong initiative and reciprocal workstyle Exercises discernment within defined procedures and practices to resolve appropriate action Should have a customer centric attitude and Self-motivated Ideal candidate will handle internal and external stake holders Strength in succinctly explaining complex transactions and business impact Ability to drive process-based improvement across functions and within Finance Integrity.

Keyskills :
collection

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