Financial Analyst

Navi Mumbai,India : Vashi
India
ref : 530830
posted : 26 Oct 2012
apply before : 24 Jan 2013

company:Orange Business Services

activities

Orange Business Services manages and integrates the complexity of international communications, freeing our customers to focus on the strategic initiatives that drive their business. Our extensive experience and knowledge in global communication solutions, together with our understanding of multinational business and local support in 166 countries and territories, ensure that our customers receive a consistent, global solution wherever they do business.

department

Sales & Marketing Asia Pacific

about the role

Have a process of follow up thru formal communication,escalations to senior management, Service Hold and legal recourse for outstandings beyond due date
Send monthly outstanding to customers and managers and working with account managers to fasten the AR follow-up process.
Understand, identify various customer issues, requirements and clarifications. Addressing them within a day.
Arresting the repeated issues arising with customers for documentations etc and working with other functions to arrive at agreed process.
Follow up with customers for TDS and various forms, followed by reminding letters to customers at regular frequency.
Visiting Customers visit for any pending issues.
Reconciling the TDS certificate received with entries in oracle and passing the entries for differences if any and clear all customer reconciliations
Preparing Reconcillation of customer accounts and passing necessary entries and clearing customer recon before 18th Oct
Timely recommending the write off bad debts.
Passing collection entries for cheques & NEFT in oracle system on daily basis.
Clearing unapplied receipt within 3 days, with the updates regarding application to customer, Account Manager and clearing all old items
Assisting in Audit and Sending reminders for audit confirmation.
Timely providing the MBR Data to MIS Team
Timely reporting to Dennis on receivables by weekly report and updating him on key receivables requested by him.

about you

Should have bachelors degree.
Should be good in communication.
Should be a team player
Should have good accounting background

Contract:Permanent




Apply

0 comments: