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AR- Cash application- VOIS at Vodafone United States
Pune, maharashtra, India -
Full Time

Start Date

Immediate

Expiry Date

13 Feb, 26

Salary

0.0

Posted On

15 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Cash Application, Outbound Collections, Reconciliation Activities, Analytical Skills, Problem-Solving, Communication Skills, Microsoft Excel, ERP Systems, Order to Cash Process, Accounting Principles, Debt Collection Processes, Forecasting Tools, Lean Six Sigma, Audit Compliance, Process Optimisation, Customer Dynamics

Industry

Telecommunications

Description
Conduct outbound calls to customers regarding outstanding balances and provide account-related information. Document all customer interactions and update account records accurately. Follow up on customer commitments and ensure timely resolution of queries. Collaborate with internal teams such as Accounts Payable, Treasury, and local market stakeholders. Deliver daily reports including cash position, invoicing volumes, debtors ageing, and AR reports. Support audit requirements and ensure compliance with internal controls. Analyse reports and propose corrective actions to improve cash flow and reduce bad debt. Adhere to organisational objectives and contribute to cost reduction initiatives through automation and process optimisation. Process optimisation through Lean/Six Sigma methodologies. Audit readiness and compliance management. Apply now, and we'll be in touch! Holds a B.Com, Master's in Finance, or Diploma in Finance. Possesses solid understanding of the Order to Cash process and basic accounting principles. Experienced in outbound collections and reconciliation activities. Proficient in Microsoft Excel and ERP systems such as Oracle or SAP. Demonstrates strong analytical and problem-solving capabilities. Communicates effectively, both verbally and in writing, with internal and external stakeholders. Understands B2B customer dynamics and debt collection processes. Familiar with forecasting tools for cash flow prediction and AR reporting.

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Responsibilities
Conduct outbound calls to customers regarding outstanding balances and document all customer interactions. Collaborate with internal teams and deliver daily reports while ensuring compliance with internal controls.