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AR Accountant
Fugro Survey India
posted 4mon ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Develop and maintain accounts receivable processes and procedures to ensure efficient and accurate processing of customer invoices, collections, and reconciliations.
- Monitor and analyze accounts receivable metrics to identify areas for improvement and implement process enhancements.
- Ensure compliance with company policies, relevant accounting standards, and regulatory requirements.
Customer Invoicing:
- Ensure timely and accurate creation and issuance of customer invoices, ensuring proper documentation and adherence to contract terms.
- Coordinate with internal stakeholders, such as sales and customer service teams, to resolve any invoicing issues or discrepancies.
Collections and Cash Application:
- Manage the collections process, ensuring timely follow-up on outstanding customer balances.
- Develop and maintain relationships with customers to facilitate prompt payment and resolve any payment disputes.
- Monitor and analyze aging reports to identify delinquent accounts and take appropriate actions.
- Oversee the accurate and timely application of customer payments to their respective accounts.
Credit Management:
- Evaluate and monitor customer creditworthiness, including reviewing credit applications, credit limits, and credit terms.
- Collaborate with sales and finance teams to establish and adjust credit limits based on risk assessment.
- Implement and enforce credit control policies and procedures to minimize bad debt and credit risk exposure..
Account Reconciliation and Reporting:
- Perform regular reconciliations of customer accounts, resolving any discrepancies and ensuring accuracy.
- Monitor and analyze accounts receivable metrics, such as days sales outstanding (DSO), collection effectiveness, and cash flow.
- Monitor and analyze Work in progress and retentions and familiar with revenue recognition under long term contracts.
- Prepare and analyze accounts receivable reports, including aging analysis and cash forecasting.
- Collaborate with GL team and Controllers to ensure accurate and timely financial reporting.
- Prepare balance sheet schedules on a monthly basis
- Review of monthly balance sheet reconciliations and schedules.
- Reconciling dedicated GL accounts, resolving any unreconciled items
- Support the Controller/FOM on P&L variance and balance sheet analysis
- Provide cost reports to internal stakeholders as required
Employment Type: Full Time, Permanent
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What people at Fugro Survey India are saying
Accounts Receivable Accountant salary at Fugro Survey India
reported by
2
employees
with 9-14
years exp.
₹8.6
L/yr - ₹11
L/yr
112%
more
than the average Accounts Receivable Accountant Salary in India
View more details
What Fugro Survey India employees are saying about work life
based on 27 employees
Strict timing
Monday to Friday
International travel
Day Shift
Fugro Survey India Benefits
View more benefits
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