DP World India | Specialist - Accounts Receivable - Global Service Centre

Key accountabilities

• Ensure timely and effective follow-up on overdue receivables, managing communication with customers for payment reminders, and escalating unresolved issues to higher management as necessary.
• Performing daily cash application processes, including complex transactions, overseeing the accurate allocation of incoming payments and resolving payment discrepancies.
• Analyse ageing reports and customer payment patterns. Identify and follow-up for unaccounted entries.
• Conduct in-depth analyses of aging reports and customer payment trends, identifying potential risks and opportunities to optimize cash flow management and enhance revenue collection processes.
• Maintain comprehensive documentation and records, ensuring compliance with accounting standards, audit requirements, and company policies and sharing best practices with team members.
• Take initiatives in process improvement ideas to standardise and minimise the workaround.

Requirements

• Strong written and verbal communication skills in English.
• Good understanding of accounting principles.
• Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.
• Ability to manage workload effectively, prioritize tasks, and meet deadlines.
• Minimum 4–6 years of experience in Finance & Accounting, with strong exposure to AR processes.
• Prior involvement in process improvement or ERP implementation projects is an added advantage.

DP World India

DP World India is an employer hiring in India (sector: Corporate / GCC / Consumer / Industrial). In its own words: "DP World is a world leader in end-to-end supply chain solutions."

CA Samaaj lists DP World India's current India openings for finance, accounts, audit and tax professionals, taken from its official careers site (ehpv.fa.em2.oraclecloud.com) and checked regularly to remove closed jobs. Recent roles are based in Maharashtra, Mumbai, Chennai and Hyderabad.

• Industry: Corporate / GCC / Consumer / Industrial