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Dunnhumby

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4.1

based on 155 Reviews

36 Dunnhumby Jobs

Finance Associate - Accounts Receivable

Dunnhumby India Pvt Ltd

4.1

based on 155 Reviews

2-3 years

Gurgaon / Gurugram

1 vacancy

Finance Associate - Accounts Receivable

Dunnhumby

posted 2mon ago

Job Role Insights

Flexible timing

Key skills for the job

Oracle Medical Billing Accounts Receivable FMCG Sales Ariba Cash Collection

+ 3 more

Job Description

2-3 Years of experience in Accounts Receivable/ Collections (Credit control).
Fair understanding of Order to cash cycle and business area.
Fair knowledge of FMCG industry with retail CPG understanding.
Must have excellent verbal written communication skills to have precise communication via email - written correspondence, via phone calls with Internal External Stakeholders.
Complete experience in Cash Collection, Dispute Management - Deductions, Understanding of OTC cycle, Cash Posting from Bank, Cash Applications, client portal invoicing, fair understanding of revenue billing.
Must be aware of disputes related to non-payment of invoices such as PO query, Delivery query, Service query, Amount query, Portal invoicing related queries, Payment terms disparity etc.
Must have experience in dealing with UK Business clients. Should have qualities to change mindset a difficult client and retrieve funds from them.
Should have worked with the Sales teams and have fair understanding of their asks.
Should have knowledge in managing the stakeholder s queries provide resolution.
Should go extra mile to resolve ongoing disputes and collect cash within the stipulated timeframe.
Cash posting, Cash Applications month end closing activity is an ad hoc in this role.
Knowledge of cash collections from every bucket (Current {not due} to >365 Days) is a must, should have complete knowledge to resolve aged debt issues.
Knowledge of how purchase orders sales orders are dealt in OTC process.
Must have exposure to handle 90 - 100 critical clients individually with high portfolio value high aged debt (overdue).
Knowledge of handling Invoicing portals for various clients. Tungsten, Ariba Coupa.
Fair MS-Excel skills and working knowledge of Oracle. Knowledge of using V-lookups pivot tables for portfolio reporting purposes.
Bachelor s degree in commerce or equivalent is preferred. Must have fair knowledge of accounting skills.
Should have an ownership managerial attitude for this role and should know how to act as an individual contributor in your job.