Accounts Receivable Accountant

Job Description

The Company Technicolor Group is a creative technology company driven by one purpose: The realisation of ambitious and extraordinary ideas. We inspire creative companies across the world to produce their most iconic work. Our award-winning teams of artists and technologists' partner with the creative community across film, television, animation, gaming, brand experience and advertising to bring the universal art of storytelling to audiences everywhere.
• Opportunity for professional development
• Work in an international and dynamic company
• Friendly working atmosphere
• Attractive benefits including …. (tbc by HR)

• Collection of all outstanding items due on assigned accounts
• Contacts with clients and investigation/ explanation of any issues
• Providing response to issues reported by clients, escalation of problems to appropriate departments and monitoring of resolution
• Answering queries of external and internal stakeholders
• Generate and send statements and dunning letters
• Reconciling Customer statements / accounts
• Dispute management
• Applying and checking of credit limits
• Preparing and posting of provisions
• Preparing aging reports, assurance of accounts reconciliations
• Participating in month-end closing process
• Collaborating with Credit, Cash Application and Banking Team
• Preparing reports and analysis
• Assuring process compliance with corporate policies and regulatory guidelines
• Recording customer payments in appropriate accounts, including WHT payments reconciliation
• Investigate unapplied cash and resolves payment discrepancies
• Billing for selected types of transactions (Intercompany and 3rd party)
• Participating in month-end closing process
• Assuring process compliance with corporate policies and regulatory guidelines
• Optimization of Order to Cash processes through implementation and support of automation ideas
• Shift Timings: IST 14.00 pm to 23.00 pm

Qualifications
• Professional experience in the area of accounting / bookkeeping, including the knowledge of Order to Cash process
• University degree in Finance or Accounting
• Very good command of spoken and written English
• Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
• General understanding of the output tax rules applicable worldwide
• Good knowledge of MS Office
• Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
• Able to demonstrate excellent customer/client facing skills
• Strong problem solving and analytical skills; can clearly explain and present problems and issues to others and contribute to their resolution
• Ability to work in a team and under time pressure, obedience to company's policies

Jobcode: Reference SBJ-r13vj0-13-58-191-60-42 in your application.