Job Title : Analyst, Account Receivable
Salary :Rs 2.0 Lakhs to 7.1 Lakhs Per Year.
Location : Chennai
Company : Walmart
Qualifications : Any Graduate
Experience : 2 – 5 Years
ABOUT WALMART
Walmart Inc., based in 1962 by way of Sam Walton, is the world’s largest store, working over eleven,000 stores in 28 international locations beneath numerous banners. Headquartered in Bentonville, Arkansas, Company employs over 2.2 million pals globally, making it one in every of the most important private employers. Known for its discount department shops and hypermarkets, Company offers a huge range of products such as groceries, electronics, garb, and more.
The employer’s sales exceeds $500 billion annually, driven with the aid of its efficient supply chain control and economies of scale. Walmart’s enterprise model emphasizes low prices, which it achieves thru bulk buying and efficient logistics. It has additionally invested heavily in e-trade, tough giants like Amazon with its on line marketplace.
It is devoted to sustainability and community engagement, aiming to achieve zero waste and operate with a hundred% renewable electricity. It supports various charitable initiatives, specializing in hunger relief, sustainability, and body of workers development.
Job Overview
The characteristic of an Analyst, Accounts Receivable entails coping with and reading bills receivable transactions interior an company. Responsibilities usually encompass processing invoices, monitoring overdue bills, speak me with customers to solve price issues, and making equipped monetary reviews associated with receivables. This characteristic calls for robust analytical abilities, hobby to element, and expertise in financial software program application and spreadsheets. Analysts on this role play a critical part in preserving the monetary health of the organization by means of using ensuring timely series of bills and accurate document-maintaining of receivable money owed.
Responsibilities of an Analyst, Accounts Receivable:
Invoice Processing and Monitoring:
- Responsible for processing invoices accurately and timely.
- Monitor money owed to pick out out first-rate debts and take essential moves for recuperation.
Payment Reconciliation:
- Reconcile bills received with invoices issued to make sure accuracy.
- Investigate and resolve any discrepancies in payments.
Collection Activities:
- Initiate series efforts on past due payments via communique with customers or customers.
- Negotiate fee plans or terms with borrowers to facilitate well timed price.
Reporting and Analysis:
- Prepare everyday reviews on money owed receivable fame, growing older, and coins glide projections.
- Analyze receivable trends and offer insights to control for preference-making.(Analyst, Account Receivable)
Customer Relations:
- Maintain superb relationships with clients or customers to facilitate clean charge transactions.
- Address consumer inquiries or issues associated with invoices or payments promptly and professionally.
Compliance and Documentation:
- Ensure compliance with organization rules and accounting requirements in money owed receivable techniques.
- Maintain accurate records and documentation associated with receivables for audit functions.
Process Improvement:
- Identify possibilities for technique improvement in debts receivable functions.
- Implement adjustments or upgrades to streamline methods and beautify efficiency.
Qualifications for an Analyst, Accounts Receivable:
To excel in this role, certain qualifications and capabilities are typically required:
Educational Background:
- A bachelor’s degree in accounting, finance, commercial enterprise control, or a associated situation is often favored.
- Relevant certifications (e.G., CPA, CMA) can be brilliant.
Experience:
- Previous enjoy in money owed receivable, accounting, or finance roles is normally required, frequently starting from 2-five years counting on the vicinity’s seniority.
- Familiarity with monetary software and ERP systems (e.G., SAP, Oracle) is beneficial.
Analytical Skills:
- Strong analytical abilities to evaluate records, stumble on tendencies, and derive huge insights.
- Ability to interpret monetary statements and reviews accurately.
Communication Skills:
- Excellent verbal exchange abilities, each verbal and written, to interact effectively with inner teams and out of doors customers.
- Ability to negotiate and treatment conflicts professionally.(Analyst, Account Receivable)
Organizational Skills:
- Strong organizational competencies to control multiple duties and closing dates successfully.
- Attention to detail to ensure accuracy in financial data and opinions.
Problem-Solving Ability:
- Proven problem-fixing competencies to cope with fee discrepancies or series problems successfully.
- Ability to make alternatives independently within installed tips.
Team Collaboration:
- Capability to paintings collaboratively with pass-useful groups together with finance, income, and customer service.
- Willingness to help crew people and contribute to the overall success of the department.
Adaptability and Integrity:
- Adaptability to paintings in a fast-paced surroundings and cope with changing priorities.
- Integrity and moral behavior in handling private monetary statistics and handling customers.
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