Leading Global MNC Requires Mgr ( Finance)- Receivables - Thane( Majiwade)
( Only CA inter & Male candidates need apply)
One of our client a Leading Global MNC operating in over 40 countries and it is the world's largest set up in CRM/ Loyalty / Direct Marketing & Channel Marketing Programme. The client is a world leader in the Loyalty program, Employee benefit, & REWARD Mgt Business. It is a Global MNC Head-quatered in France with with operations in India, UK, US, Middle east & other european countries across the globe.
We are looking for MGR - ( Finance)- Receivables for Thane( Majiwade) office of the client
The JOB DESCRIPTION is as follows -
1) CLIENT - Global MNC
2) POSITION - Mgr - Finance( Account receivables)
3) JOB LOCATION - Thane( Majiwade)
4) 5 Days week(corporate day shift)
5) Experience -6- 10 years in Accounts & Finance (Accounts receivables)
6) Qualification - B COM+ CA INTER
THE JD IS AS FOLLOWS-
Job Role Vision :
-Handling Receivables Management and ensuring proper controls on outstandings & invoicing
Key Result Areas
-Preparation of Outstanding Statement and Follow up and Meeting DSO target
-Monthly circulation of Defaulting Advance Customers Report for necessary actions
-Having control on MIS on distribution of vouchers for all online distribution cilents
-Passing of Credit notes / Write off
-Keeping track on Bank Guarantees issued including renewal / cancellation of the same
-Timely and accurate invoicing for Distribution Clients as per SOP
-TDS Certificate Collection and reconciliation including preparation of pending list on quarterly basis
-Timely resolution of Customer queries
-Reconciliation for Debtors outstanding with the operating software on monthly basis
-Review of non-standard customer contracts
-Profitability analysis of the clients on quarterly basis
-Reconciliation of Old Debtors Outstanding
-Preparation of New Acquisition Analysis
-Customer contract verification
-Preparation of data within deadline for filing of GST retruns
-Preparation of data pertaining to Receivables for Income Tax assessment, Statutory Audit & GST Audit
If the position interests you kindly share your cv at
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases