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Operations Supervisor Accounts Receivable

5.00 to 7.00 Years   Mumbai City   22 Oct, 2024
Mahindra & Mahindra Financial Services Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryNBFC ( Non Banking Financial Services )
Functional AreaBack Office Operations
EmploymentTypeFull-time

Job Description

    Job Purpose Statement: Efficient and accurate accounts receivable specialist with experience leading accounting processes to account and resolve discrepancies.Duties & Responsibilities:
    • Tracking customer payments. regularly review accounts, identify overdue payments, and promptly address the issue.
    • To meticulously reconcile account discrepancies, handle disputes.
    • Responsible for accurately applying customer payments to their respective accounts.
    • Keep complete records of payment details, ensuring the accuracy of financial records and facilitating easy identification of outstanding balances.
    • Point of contact for customers regarding payment-related queries. To address customer inquiries promptly and provide exceptional customer service, fostering positive relationships and ensuring customer satisfaction.
    • To collaborate closely with the sales and customer service teams to resolve potential issues and maintain a seamless payment process.
    • To analyze data related to accounts receivable, providing insightful reports to Seniors, management etc, highlighting potential areas of improvement and tracking key performance metrics.
    Key Challenges:
    • We will compete against established market players in the corporate leasing space. For this we would require self-motivated and resilient individuals who can market our product.
    List of internal and external stakeholders the role is expected to interact with to execute duties effectively:Internal - Credit team, Pricing, Accounts team, Fleet Mgmt. team, Product Manager, Legal, etc.External- Clients, OEMs, Dealers, IntermediariesProfessional Qualification:
    • 5 years of relevant experience.
    • Bachelors degree in finance, accounting
    • Strong knowledge of accounting principles and practices.
    • Previous experience in accounts receivable or a similar finance position (preferred).
    Skills:
    • Proficiency in financial software and accounting tools
    • Effective communication and interpersonal skills for customer interactions and team collaboration.
    • Presentation Skills
    • Problem-solving and analytical skills to navigate complex payment discrepancies.
    Knowledge:
    • A solid understanding of industry regulations and compliance
    Competencies:
    • Strategic Business Orientation.
    • Results Orientation with Execution Excellence

Keyskills :
accounts receivablereconciliation

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