Urgent! Accounts Receivable Role - CA Job Opening In Gurugram – Now Hiring Spirient
<p>Job Summary: <br/><br/>- A collection manager will be responsible for overseeing the accounts receivable process within an organization.
<br/><br/>- Their primary role will be to ensure the timely collection of outstanding debts from customers or clients.
AR Specialist will be working closely with the Accounting Department and collection agent.<br/><br/>JOB DUTIES & RESPONSIBILITY:<br/><br/>- Develop and implement effective strategies for the collection of outstanding debts.
<br/><br/>- Monitor accounts to identify overdue payments and determine the appropriate actions to take.
<br/><br/>- Communicate with customers or clients to negotiate payment plans and resolve any issues or disputes.
<br/><br/>- Coordinate with internal departments, such as sales and customer service, to resolve billing and payment-related inquiries.<br/><br/>- Maintain accurate and up-to-date records of all collection activities, including customer interactions and payment arrangements.<br/><br/>- Analyze delinquent accounts and prepare reports on the overall status of collections.
<br/><br/>- Implement and enforce credit policies and procedures to minimize the risk of late payments or non payment.<br/><br/>- Collaborate with legal counsel or external collection agencies as needed to handle more complex or difficult cases.<br/><br/>- Stay informed about relevant laws and regulations related to debt collection practices and ensure compliance with all applicable laws.<br/><br/>QUALIFICATION & SKILLSET:<br/><br/>- Bachelor's degree in finance, accounting, or a related field.
A master's degree may be preferred.
<br/><br/>- Proven experience in accounts receivable management, preferably in a supervisory or managerial role.
<br/><br/>- Strong knowledge of accounting principles and practices, particularly as they relate to accounts receivable and collections.<br/><br/>- Excellent communication and negotiation skills, with the ability to interact effectively with customers and internal stakeholders.<br/><br/>- Analytical mindset with the ability to assess data and trends to develop effective collection strategies.
<br/><br/>- Familiarity with collection software and tools for managing accounts receivable.
<br/><br/>- Ability to work under pressure and meet strict deadlines while maintaining a high level of accuracy and attention to detail.<br/><br/>- Knowledge of relevant laws and regulations governing debt collection practices.
<br/><br/>- Strong problem-solving skills and the ability to handle challenging or sensitive situations professionally and ethically.</p> (ref:iimjobs.com)
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Unlock Your Accounts Receivable Potential: Insight & Career Growth Guide
Real-time Accounts Receivable Jobs Trends in Gurugram, India (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Accounts Receivable in Gurugram, India using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 10793 jobs in India and 169 jobs in Gurugram. This comprehensive analysis highlights market share and opportunities for professionals in Accounts Receivable roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Spirient is currently hiring and seeking a Accounts Receivable Role CA to join their team. Feel free to download the job details.
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An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Spirient adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Accounts Receivable Role CA Jobs India varies, but the pay scale is rated "Standard" in Gurugram. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Accounts Receivable Role CA typically include Financial Clerks and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Accounts Receivable Role CA interview at Spirient, research the company, understand the job requirements, and practice common interview questions.
Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Spirient's products or services and be prepared to discuss how you can contribute to their success.
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