BA/SBA_AR_GCC
Welspun World
Date: 9 hours ago
City: Ahmedabad, Gujarat
Contract type: Full time
About Welspun
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
Job Purpose/ Summary
Person will be responsible for Posting of Collection Entries and clearing of collection entries on daily basis. Need to ensure there will be no old ageing open in Customer account
Job Title
BA/SBA_AR_GCC
Job Description
As a Senior Officer in the Accounts Receivable (AR. department, the candidate will be responsible for managing and overseeing the daily operations of the AR department. This includes ensuring accurate and timely processing of invoices, monitoring incoming payments, and securing revenue by verifying and posting receipts. The candidate will also be responsible for performing account reconciliations and resolving any discrepancies.
Principal Accountabilities
Manage and oversee the daily operations of the AR department including invoice processing payment processing and account reconciliationbr Ensure accurate and timely processing of invoices and monitor incoming paymentsbr Secure revenue by verifying and posting receipts and resolving any discrepanciesbr Maintain accurate records and control reports for all AR transactionsbr Use accounting software and MS Excel to process business transactions and compile reportsbr Collaborate with other departments to ensure billing accuracybr Address and respond to customer inquiries regarding invoices and paymentsbr Ensure compliance with accounting principles and company proceduresbr Participate in financial audits and implement audit recommendationsbr Contribute to team efforts by accomplishing related results as neededbr Drive operational excellence and continuous improvement in the AR processbr Handle refund processes efficiently and effectivelybr Demonstrate a global mindset and entrepreneurial spirit in all tasks and projectsbr Foster a culture of people excellence within the teambr The candidate should have a strong financial and commercial acumen with a deep understanding of accounting principles and proficiency in accounting softwarebr They should also have excellent problemsolving skills be a team player and have a strong focus on customer service
Key Interactions
Employees,Client Relations
Experience
2
Competency Name
Competency Name Proficiency Level Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Financial and Commercial AcumenProficient Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert Accounting Software ProficiencyExpert
Additional Section (Can Be Added, If Required.
NA
Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing.
At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world.
Job Purpose/ Summary
Person will be responsible for Posting of Collection Entries and clearing of collection entries on daily basis. Need to ensure there will be no old ageing open in Customer account
Job Title
BA/SBA_AR_GCC
Job Description
As a Senior Officer in the Accounts Receivable (AR. department, the candidate will be responsible for managing and overseeing the daily operations of the AR department. This includes ensuring accurate and timely processing of invoices, monitoring incoming payments, and securing revenue by verifying and posting receipts. The candidate will also be responsible for performing account reconciliations and resolving any discrepancies.
Principal Accountabilities
Manage and oversee the daily operations of the AR department including invoice processing payment processing and account reconciliationbr Ensure accurate and timely processing of invoices and monitor incoming paymentsbr Secure revenue by verifying and posting receipts and resolving any discrepanciesbr Maintain accurate records and control reports for all AR transactionsbr Use accounting software and MS Excel to process business transactions and compile reportsbr Collaborate with other departments to ensure billing accuracybr Address and respond to customer inquiries regarding invoices and paymentsbr Ensure compliance with accounting principles and company proceduresbr Participate in financial audits and implement audit recommendationsbr Contribute to team efforts by accomplishing related results as neededbr Drive operational excellence and continuous improvement in the AR processbr Handle refund processes efficiently and effectivelybr Demonstrate a global mindset and entrepreneurial spirit in all tasks and projectsbr Foster a culture of people excellence within the teambr The candidate should have a strong financial and commercial acumen with a deep understanding of accounting principles and proficiency in accounting softwarebr They should also have excellent problemsolving skills be a team player and have a strong focus on customer service
Key Interactions
Employees,Client Relations
Experience
2
Competency Name
Competency Name Proficiency Level Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Financial and Commercial AcumenProficient Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert Accounting Software ProficiencyExpert
Additional Section (Can Be Added, If Required.
NA
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