Tuesday, July 23, 2013

Hi-Five | Finance - Accounts Receivable | GOC- IBS FNA

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Hi-Five ­­Employee Referral Program                                                               
 
                
            Type: Immediate
            Role:   Process Lead / Team Lead / AM / Manager – Accounts Receivable
            Experience: 5-15 years
            Work Location:  Bangalore    
     
Job Codes: RR-5194 (PL), RR-5198(TL/AM), RR-5196 (Manager) – These positions require travel to transition
Process:
Accounts Receivable (AR)/ Billing (O2C)
Onsite Transition Experience
Europe/US
Visa Requirement
Visa Preferred
Geography  Experience
Europe/US
Educational qualification:
B. Com/ ICWA/ CA Inter
Shift Timing
UK/US
 
Manager AR:
 
·         Strong Accounting knowledge
·         Prior experience of Europe transition with transformation and standardization. 
·         Act as Global Revenue Manager across all geographies
·         Excellent knowledge of AR processes-
o    Revenue Recognition
o    Billing - T&M, Fixed Price, Maintenance, License (preferred service industry billing experience)
o    Customer Master DM
o    Query handling (customer helpdesk)
o    Cash Application
o    Flash reporting and Month End AR reporting.
o    Europe VAT Knowledge
·         Prior experience of managing a process of 10-15 resources in the area of Accounts Receivable
·         Process Documentation and Process Map experience
·         Experience in SLA monitoring and reporting
·         Strong leadership and motivational skills and experience in managing staff.
·         Flexible about work content, timings and location.
·         Strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
·         Excellent communication, negotiation and presentation skill
 
Assistant Manager – AR:
 
·         Strong Accounting knowledge
·         Prior experience of Europe transition with transformation and standardization. 
·         Excellent knowledge of AR processes-
o    Revenue Recognition
o    Billing - T&M, Fixed Price, Maintenance, License (preferred service industry billing experience)
o    Customer Master DM
o    Query handling (customer helpdesk)
o    Cash Application
o    Flash reporting and Month End AR reporting.
o    Europe VAT knowledge
·         Prior experience of managing a process of 3-5 resources in the area of Accounts Receivable
·         Process Documentation and Process Map experience
·         Experience in SLA monitoring and reporting
·         Strong leadership and motivational skills and experience in managing staff.
·         Flexible about work content, timings and location.
·         Strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
·         Excellent communication, negotiation and presentation skill
 
Team Lead – AR:
 
·         Strong Accounting knowledge
·         Prior experience of Australia with transformation and standardization. 
·         Excellent knowledge of AR processes-
o    Revenue Recognition
o    Billing - T&M, Fixed Price, Maintenance, License (preferred service industry billing experience)
o    Customer Master DM
o    Query handling (customer helpdesk)
o    Cash Application
o    Flash reporting and Month End AR reporting.
o    Australia VAT knowledge
o    Experience in Credit Control
·         Prior experience of managing a process of 2-4 resources in the area of Accounts Receivable
·         Process Documentation and Process Map experience
·         Experience in SLA monitoring and reporting
·         Strong leadership and motivational skills and experience in managing staff.
·         Flexible about work content, timings and location.
·         Strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
·         Excellent communication, negotiation and presentation skill
 
 
Process Lead – AR
 
·         Strong Accounting knowledge
·         Prior experience of Europe/US with transformation and standardization. 
·         Excellent knowledge of AR processes-
o    Revenue Recognition
o    Billing - T&M, Fixed Price, Maintenance, License (preferred service industry billing experience)
o    Customer Master DM
o    Query handling (customer helpdesk)
o    Cash Application
o    Flash reporting and Month End AR reporting.
o    Europe VAT knowledge
·         Prior experience of managing a process of 1-2 resources in the area of Accounts Receivable
·         Process Documentation and Process Map experience
·         Experience in SLA monitoring and reporting
·         Strong leadership and motivational skills and experience in managing staff.
·         Flexible about work content, timings and location.
·         Strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
·         Excellent communication, negotiation and presentation skill
 
For any clarifications, please contact: Arpita Dey

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