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Manager Controller Receivables AR
L A Consultancy

Manager Controller Receivables AR

L A consultancy is one of the dynamic and innovative HR consulting firms based in Chennai, India. L A Consultancy solutions provide comprehensive services in the areas of HR Recruitment, IT Staffing, Executive Staffing, Temporary staffing, and job placement for varied levels of leading top companies.

Our clients include multinational companies and Business groups that range from IT, ITES, Manufacturing, Logistics, Shipping, Hospitality, Healthcare, Engineering, Fashion Garments, Apparels, Beauty Care, Sports & fitness, Telecommunication, Banking & Finance, FMCG, FMCD, Petrochemical, Retail, Electronics, Infrastructure,
e-publishing houses & Media enterprises.
Manager Controller Receivables AR
Job Code: Manager Controller Receivables AR
Job Location:  Chennai (Madras)
Job Description:  Candidates should be
Bachelor or Post Graduate in Commerce is a must.
Bachelor or Post Graduate in Arts, Science with MBA, CA (Inter).

Minimum of 10 years’ experience independently managing collection, credit, AR in a corporate.

Good Communication, Excellent presentation, Energetic and Assertive
Required Competencies:
β€’ Understanding of the Company’s business and operations and attention to details.
β€’ Excellent interpersonal communication at all levels (verbal and written).
β€’ Problem solving and analytical skills.
β€’ Ability to multi-task and meet deadlines. Work independently and handle the collection function effectively.
β€’ Ability to cope with high levels of responsibility and with confidential matters.
β€’ Ability to work well within the team.
β€’ A high level of professionalism which is required on the job at all times.
β€’ Computer Literacy.

Job Responsibilities:
AR Activities
β€’ To coordinate with all Regions for Collection Projection Report on a monthly basis.
β€’ Consolidate the report and present it to the reporting manager(s).
β€’ GenerateAgeing Report for BR. Conduct Monthly Review with Practice / Vertical Heads.
β€’ On need basis reconcile Customer Account.
β€’ Monitoring TDS deductions. Avoid wrong deduction which are due to non-consideration of exemption certificate.
β€’ Follow-up with Sales/Service/ Regional Controllers for non-payments,delayed payments and payment irregularities.
β€’ Identifying and resolving issues related to non-compliance in documentation for payments.
β€’ Communicate with customers on Old BR pending cases and non-receipt of TDS certificates.
β€’ Visit a Region a month for review on pending / discrepancies. Also visit challenging customers.
β€’ Quarterly data for CAC Audit requirement on BR related activities
β€’ Follow-up with Regions for Credit Notes for accounting in our books (Monthly/Quarterly).
β€’ Legal Challenges: Coordinate with company advocate, Initiate legal actions and appear before court on need basis.
β€’ Generation of Balance confirmation based on the standard parameter and sending to all customers and follow up for the early confirmation - Half Yearly
β€’ Follow-up on >180 days pending payment / collection and getting feedback for making necessary provision in the books on a Quarterly basis.
β€’ Analysis of customer payments whenever the back to back vendor payments are released.
β€’ Follow-up on Account and Collections details across regions.
AP Activities
β€’ Quarterly review on the monthly AP report and suggest for write back for the old pending.
β€’ Verifying the prepayment advances in the AP and follow up with respective person for closing the entries.
β€’ Verifying the prepayment report on a monthly basis.
β€’ Handling escalation with related to accounting for Stock transfers invoices in regions/Provision provided by region on Monthly basis.
General
β€’ Coordination for ORACLE/ECMS automation activity.
β€’ Providing and analyzing of data as and when required by Statutory Audit Team.
β€’ Managing a team of 3 person
Functional Area:  Accounting/Taxing/Auditing
Functional Role:  Accounts Manager
Candidate Requirement
Candidates should be
Bachelor or Post Graduate in Commerce is a must.
Bachelor or Post Graduate in Arts, Science with MBA, CA (Inter).

Minimum of 10 years’ experience independently managing collection, credit, AR in a corporate.

Good Communication, Excellent presentation, Energetic and Assertive
Required Competencies:
β€’ Understanding of the Company’s business and operations and attention to details.
β€’ Excellent interpersonal communication at all levels (verbal and written).
β€’ Problem solving and analytical skills.
β€’ Ability to multi-task and meet deadlines. Work independently and handle the collection function effectively.
β€’ Ability to cope with high levels of responsibility and with confidential matters.
β€’ Ability to work well within the team.
β€’ A high level of professionalism which is required on the job at all times.
β€’ Computer Literacy..
Experience:  10 - 15 years
Qualification:  Graduate in Commerce with B.Com
Preferred Resume Format:  MS-Word
Compensation Details 
Salary:  8.00 Lakh to 10.00 inr
 
L A Consultancy
Lawrence J M
93 East Coast Road,,
Panayur

Chennai (Madras), Tamil Nadu
India 600119

Phone: 9962078468,
Website: http://www.laconsultancy.in
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Job Ad publication date: 8 Sep 2018  
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