Accounts Receivable Specialist

We are seeking an Accounts Receivable Specialist to join our finance team in the Mumbai Region. The ideal candidate will play a crucial role in managing the order to cash process, ensuring accurate cash accounting, and maintaining effective accounts receivable and accounts payable functions. This position requires a detail-oriented individual who can work collaboratively with various departments to streamline financial operations and enhance cash flow management. Key Responsibilities: - Manage the end-to-end order to cash process, ensuring timely and accurate invoicing and collections. - Perform cash accounting tasks, including reconciliations and reporting. - Maintain accurate records of accounts receivable and accounts payable transactions. - Collaborate with the sales and customer service teams to resolve any discrepancies or issues related to customer accounts. - Utilize Oracle and SAP systems for financial reporting and data management. - Assist in the preparation of financial statements and reports as needed. - Support audits and compliance activities related to accounts receivable and cash management. Required Skills: - Strong understanding of order to cash processes and cash accounting principles. - Proficiency in accounts receivable and accounts payable functions. - Experience with Oracle and SAP financial systems. - Excellent analytical and problem-solving skills. - Strong attention to detail and accuracy in financial reporting. - Ability to work effectively in a team environment and communicate clearly with stakeholders. If you are a motivated finance professional with a passion for optimizing financial processes and ensuring accurate cash flow management, we encourage you to apply for this exciting opportunity.