Title: | Finance Coordinator |
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ID: | 4703A |
Location: | Bangalore, India |
RESPONSIBILITIES:
Key responsibilities include:
„h Calculate and agree with suppliers any referral fee revenue owed to Brookfield GRS
„h Create documentation to support billed receivables
„h Act as a point of contact between various areas of the organization to ensure collections of outstanding billed receivables
„h Active participation in process improvements and meet receivable reduction goals set by management
„h Monitor risk activity and write-offs associated with the referral fee collection process
„h Review control reports on a regular basis to ensure accuracy and completeness of revenue
„h Working with suppliers and internal contacts to identify unapplied receipts
„h Provide month-end revenue accruals and provisions
„h Being a clear point of contact for suppliers and other BGRS departments
„h Provide monthly reports on revenue due, booked, collected
„h Excellent attention to detail and a commitment to getting things right first time.
„h Resilience and determination to achieve targets.
SPECIFICATIONS AND QUALIFICATIONS:
„h Formal accounting education and experience/training
„h At least 3-5 years’ experience of a range of accounting duties including accounts receivables, collections and journal entries
„h Excellent knowledge of double entry bookkeeping
„h Strong verbal and written communication skills
„h Advanced Excel skills - – competency in manipulating and reporting on large amounts of data
„h Confidence and dedicated attitude to take responsibility for resolving issues
„h Ability to prioritise, multi task and deliver against tight deadlines
„h Proficiency in Microsoft Outlook
„h Excellent organisation and planning skills