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Technicolor

Accounts Receivable Accountant

Early Applicant
  • a month ago
  • Be among the first 50 applicants

Job Description

  • Collection of all outstanding items due on assigned accounts
  • Contacts with clients and investigation/ explanation of any issues
  • Providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution
  • Answering queries of external and internal stakeholders
  • Generate and send statements and dunning letters
  • Reconciling Customer statements / accounts
  • Dispute management
  • Applying and checking of credit limits
  • Preparing and posting of provisions
  • Preparing aging reports, assurance of accounts reconciliations
  • Participating in month-end closing process
  • Collaborating with Credit, Cash Application and Banking Team
  • Preparing reports and analysis
  • Assuring process compliance with corporate policies and regulatory guidelines
  • Recording customer payments in appropriate accounts, including WHT payments reconciliation
  • Investigate unapplied cash and resolves payment discrepancies
  • Billing for selected types of transactions (Intercompany and 3rd party)
  • Participating in month-end closing process
  • Assuring process compliance with corporate policies and regulatory guidelines
  • Optimization of Order to Cash processes through implementation and support of automation ideas
  • Shift Timings: IST 14.00 pm to 23.00 pm


  • Professional experience in the area of accounting / bookkeeping, including the knowledge of Order to Cash process
  • University degree in Finance or Accounting
  • Very good command of spoken and written English
  • Good knowledge

More Info

Industry:Other

Job Type:Permanent Job

Date Posted: 09/10/2024

Job ID: 95700367

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