TomTom Hiring for Accountant at Pune Full Time

Your main areas of responsibility will be:

• Manage the outstanding receivables and take necessary action to collect cash in time.
• Apply incoming payments in the sub ledger/ cash apps.
• Contribute to accurate receivables forecasting.
• Reporting the status of collections and aging of outstanding receivables to Business and various internal stakeholder.
• Dispute management – in case of issues, work with the account managers, business controllers and tax to ensure that any issues are sorted out and solved in an adequate and timely manner.
• Work closely together with billing team to ensure correctness of invoices.
• Manage & maintain customer master data in SAP.
• Perform reconciliation for Balance sheets accounts relating to Debtors and Web and clear the same periodically.
• Perform reconciliation for web orders generated via web shop with open payments and credit notes.
• Ability to work independently without daily instructions and supervision.

Who we are looking for:

• Commerce background with 5+ years relevant experience with MNC, preferably Financial Shared service centers.
• End to end process knowledge of account receivable process.
• Knowledge of SAP is preferred.
• Advance excel knowledge with excellent analytical skills.
• Pro-active and organized team player with the ability to successfully work across cultural boundaries.
• Strong communication skills and customer service orientation with positive and professional attitude.