Job Description

Sr. Team Lead – Accounts Receivable (OTC) – Navi Mumbai

Job highlights
Professionally qualified (ACCA/CMA/CA/MBA-Finance) with 3-5 years of experience managing teams

Collaborate with sales for invoicing, reconcile accounts, oversee receivables, and generate financial reports
Job match score

Early Applicant

Key Skills

Location

Work Experience

6 – 8 Years

1 Vacancy

₹ 7.5-8 Lacs P.A

Navi Mumbai
Must have key skills
Ar Collection,Order To Cash,Ar Billing
Other key skills
Cash Collection,Payables,Accounts Receivable,Collections,Cash Applications,Credit Control,Cash Apps
Job description
What you’ll do
Job Responsibilities :

(Must have)

(min 8 pointers & max 12)

Collaborate with sales teams for accurate invoicing and revenue recognition.
Reconcile customer accounts and resolve disputes.
Oversee receivables and drive collection efficiency.
Forecast sales figures and generate insightful financial reports.
Execute payment processing and bank reconciliations.
Manage payroll accounting and coordinate tax payments with local controllers.
Lead monthly cash flow ore casting and weekly variance analysis.
Make sure the team timely enters and verifies accounting and business transactions.
Proactively support business in order to find the solutions optimized from the process perspective
Support to team members in a day-2-day activity
Stay independent and act a strong gate keeper between Hexaware accountants and the customer
Job Responsibilities :

(Desired)

(max 2)

Literacy in SAP S4HANA F&A experience a plus Blackline tool exposure mandatory.
Proven experience in order-to-cash or similar roles.
Highly organized and able to prioritize and manage time efficiently with the ability to handle stress in a fast-paced, deadline driven environment
Ability to work both independently and cross-functionally
Strong verbal and written communication skills with attention to details.
Criteria :

(Must have)

(Max 4 pointers)

Professionally qualified (Mandatory) ACCA/CMA/CA/MBA-Finance with a post qualification experience of 3 to 5 years.
Experience in managing teams of 5+ FTEs.
Strong client handling and stakeholder management skills.
Proficiency in O2C and Treasury processes.
Criteria :

(Desired)

(Max 2 pointers)

Bachelor’s degree in finance, accounting, business, or a related field.
Proven experience in handling P2P, O2C, and R2R activities.
Excellent analytical and problem-solving abilities.
Strong leadership and team management skills.
Shifts timings:

2:00pm- 10:00pm

Week Off :

YES

Transport :

YES

Industry type
BPM / BPO
Department
Finance & Accounting
Role
Finance & Accounting – Other
Role category
Finance & Accounting – Other
Employment type
Full Time, Permanent
Education
Any Graduate

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Finance & Accounting – Other, Navi Mumbai

About company
Hexaware BPS. is the wholly owned subsidiary of Hexaware Technologies Ltd. We are currently staffed at 4000+ people across Navi Mumbai (Mahape) Chennai, Nagpur US, Mexico and Russia. Hexaware BPS leverages on a strong technology legacy from its parent organization. With an amalgamation of passionate employees, innovative services and delighted customers, Hexaware the fastest growing automation-led, next-generation providers of IT, BPO and consulting services, has been revolutionizing the traditional IT approach by addressing discontinuities in the market. Our multi-pronged strategy consisting of robotic process automation, hyper-converged technology, design thinking, rapid prototyping and customized service offerings has enabled global companies to address various business issues with pointed and effective business strategies.
Headquarters
M/s. Loma Co Developers 1 Pvt. Ltd. SEZ, IT Building, Block No. 01, Q1, 6th and 7th Floor, Level 2 and 3, Plot No. G-4/1, TTC Industrial Area, Thane Belapur Road, Ghansoli, Navi Mumbai, Thane, NAVI MUMBAI, Maharashtra, India