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DXC Hiring - Accounts Receivable

Employer
CSC
Location
Bangalore Bengaluru Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
May 21, 2022

View more

Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
DXC is hiring for Accounts Receivable.

Please find the JD below and share your details in below link.

https://forms.gle/3Jjpi9mBrvUeQoos7



Responsibilities:

  • Owns and executes accounting processes within area of expertise i.e. Order to Cash markets that are assigned.
  • Ensures daily allocation to team members maintain efficiency and effectiveness.
  • Implements and assures effective business controls through review, analysis, and verification.
  • Proactively identifies opportunities for improvements and makes recommendations.
  • Performs complex analysis of transactional accounting information to support decision making.
  • Ensure all cash receipts are applied to the customer account at an invoice level, as described in the process documentation.
  • Follow up for unallocated and unidentified cash receipts. Allow no line item to age greater than 0-30days
  • Liaise with appropriate teams (eg CRC, Bank operations teams, collections team, client, customers etc.) to address/solve issues follow on learning, changes leveraging/best practice sharing
  • Escalate queries/issues in the timelines and guidelines provided
  • Analyze and validate all disputes and take appropriate action as per remit and apply cash as per the process documentation
  • Documentation update, according to the process changes
  • Report the processed items timely and accurately ensure all deliverables are done with in SLA, in case of issue need to proactively report to the management.
  • Adherence to Control and Compliance
  • Participate in various projects pointed out by management.
  • Escalate observed irregularities to direct superiors.
  • Share the knowledge and help colleagues.Roles and Responsibilities


Required knowledge, experience /skills:
  • B.Com/M.Com/B.C.S./B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
  • Strong in verbal and written communication.
  • People & client management skill.
  • Performance evaluation on roles.
  • Excellent interpersonal skills and the ability to adjust and interact with all levels of personnel
  • Proficiency in MS Office (Excel & Power Point) & expertise in handling functions in an ERP Platform
  • Strong computation skills.
  • Excellent business application skills (e.g., Microsoft Office Suite, Systems, Applications, Products (SAP).
  • Excellent understanding of accounting processes.
  • Strong project management skills.


DXC is hiring for Accounts Receivable.

Please find the JD below and share your details in below link.

https://forms.gle/3Jjpi9mBrvUeQoos7



Responsibilities:


* Owns and executes accounting processes within area of expertise i.e. Order to Cash mar

Skills: Accounts Receivable, Project Management, Process Documentation, Invoicing, Banking Operations, Accounting, Mba, Ms Office

Experience: 10.00-17.00 Years

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