Accountant – O2C Full Time

Work Location Mumbai

Who are V? As a global leader in ship management and marine services, we add value to a vessel’s operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals – people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job

Responsible to achieve required performance levels in terms of quality, efficiency, and timely manner. Identify the scope of process improvement and work towards implementing the improvement ideas in Global Shared Service (Finance Shared Service Centre of V. Group).

Key Responsibilities And Tasks

• Perform revenue accounting
• Invoice Customer
• Maintain customer/product master files
• Generate customer billing data
• Transmit billing data to customers
• Post receivable entries
• Resolve customer billing inquiries
• Process accounts receivable (AR)
• Adherence to AR policies
• Receive customer payments
• Apply cash remittances
• Post AR activity to the GL
• Prepare AR reports
• Manage and process collections
• Analyse and report delinquent account balances
• Discuss account resolution with internal parties
• Process adjustments/write off balances

What can I expect in return? V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector – a company that has exciting plans for future growth.

Essential

• Full Time Graduation in Commerce or any other related field
• Minimum 2 years of accounts receivable experience/customer care/experience in any international environment.
• Good Knowledge of MS office specially Excel Skills
• Experience of having worked on an ERP will be an added advantage
• Good English communication skills written and verbal.
• Experience in Accountant Receivables/ Order to Cash is preferred.
• Good interpersonal /business skills both oral and written with very good telephone skills
• Ability to work on own initiative in a Team environment.
• Good organizational and Time Management skills.
• Problem-solving skills
• Competent in Microsoft Office, advance excel skills (VLOOKUP, pivot tables etc.)

Desirable

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