Accounts Receivables - Mumbai, India - Delhivery Pvt. Ltd

Delhivery Pvt. Ltd

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Company Profile:

Vision :

We aim to build the operating system for commerce, through a combination of world-class infrastructure, logistics operations of the highest quality, and cutting-edge engineering and technology capabilities.

Team :

Delhivery was founded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil Bharati and is now 56,000+ people strong.

KEY RESPONSIBILITY:

Responsible for managing & coordination with Billing, Collections, Dispute resolution and Tax teams and Internal stakeholders for the information
Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors
Ensure periodic ledger reconciliation of the top clients
Prepare analytical and ratio analysis in relation to AR for management to gain a better understanding of how collection efforts are progressing
Communicate discrepancies to management team, identify slowpaying customers and recommend collection team
Assist in process improvements and developments of various APIs / tools and BI dashboards
Strong understanding of Indian Auditing Standards
Ability to resolve statutory audit, internal audit and tax audit queries
Handles and resolves internal business or client's queries
Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
Assisting team members in training and knowledge enhancement