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Urgent | Team Leader (Accounts Receivable/Finance) Location Surat

2.00 to 7.00 Years   Ahmedabad   13 Mar, 2023
SANKALP PLACEMENTS INDIA LLP
Job LocationAhmedabad
EducationNot Mentioned
SalaryRs 2.0 - 5 Lakh/Yr
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    A Reputed Company in Software development in Travel Technology offers a position Team Leader (Accounts Receivable/Finance)Location _ SuratCompany ProfileThe company has profound experience in Travel Technology and is promoting efficient and scalable tech solutions. This Company is one of the rare companies to offer the complete range of integrated solutions exclusively for the hospitality industry. They offer internationally recognized, high-quality products that meet every requirement of hotels and restaurants. Using the latest technology, they provide regular enhancements and customization to all systems. Their offerings include everything from Desktop and Cloud based Hotel Management Solution to Channel Manager, Booking Engine and Restaurant Management Solution.They are also well known for Superb User Experience, providing Value for Money, Latest Technology and Technical Support, Online Training, and InnovationTeam Leader (Accounts Receivable/Finance)Company Working Mon FridayPref Industry: Hotel Sales / Hospitality / SAAS Based / IT Sales /Job Profile
    • Handling AR team and monitor day to day work of team members. Must ensure smooth.
    • billing and collection process.
    • Prepared new starter training materials for AR team.
    • Responsible for onboarding new team members on AR principles
    • Resolve complex billing issues.
    • Created new policies and procedures around AR, cash flow and reconciliation processes.
    • Oversee and streamline billing and collections processes.
    • Work any outstanding correspondences to make sure they are paid.
    • Support other departments and personnel in billing processes. Producing frequent
    • information related to collection, financial performance, and management reports.
    • Month-end closing of the billing group information.
    • Strong leadership skills with an ability to motivate direct reports.
    • Handling queries of clients regarding payments
    • Taking timely follow-up through emails or calls for revenue collection.
    Candidate Profile:
    • Excellent communication skills both written and verbal, and internal personal skills.
    • Excellent analytical and problem-solving skills
    • 4 Years+ Experience in the same field.
    • Detail oriented with an accounting background.
    • Should have a basic understanding of the SAAS billing and collection activity.
    • Should be involved in the global collection and Billing process.
    • Basic understanding of various ERPs and payment gateway functioning.
    • Demonstrated success in Team Handling.
    • Strong communication and presentation skills
    • Self-Motivator
    Salary for this position will be commensurate to capabilities and based on the increase in the current salary.If the above-mentioned profile matches your requirement, then please do share your Cv with the following details.1.Experience:2.Designation:3.CTC:4.ECTC:5.NP:6.Location:7. Knowledge of ERP &SAAS BillingTo hidden_email

Keyskills :
erpreceivablecrm

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