AR & Billing Associates || Oceaneering International, Chandigarh
3 - 8 Years
Chandigarh
Not Disclosed by Recruiter
Posted: 26 days agoOpenings: 5Job Applicants: 415Job Views: 670
Job Title: AR & Billing Associates
Purpose
The employee is to execute daily operations and strategic objectives of the Company's accounts receivable cycle
through design, implementation, maintenance and management of all accounts receivable business functions and
procedures for the Accounts Receivable, collection and billing process.
Job Location: IT Park, Chandigarh
Job Description:
The employee is to execute daily operations and strategic objectives of the Company's accounts receivable cycle
through design, implementation, maintenance and management of all accounts receivable business functions and
procedures for the Accounts Receivable, collection and billing process.
Functions
ï§ Ensure company policies, procedures and practices are documented and followed by working with internal and
external auditors as and when required
ï§ Process daily posting of payment/receipt of invoices, billing and journal vouchers with supporting working and
documentation. All postings should be properly authorized.
ï§ Ensure the inter-company transactions across all legal entities in Asia and cross charging management are accurate
and tally.
ï§ Prepare Draft Invoice and Credit Note as per request from Asia Pacific regional finance and project managers for
review.
ï§ Process Invoice into PeopleSoft AR Billing System
ï§ Photocopying of manual invoices with attachment to be file and mail out original to customer.
ï§ Communicate with regional operation teams on a monthly basis and work with tax team to determine withholding
taxes applicable Asia Pacific countries.
ï§ Ensure company policies, procedures and practices are documented and followed by working with internal and
external auditors as and when required
ï§ Process daily posting of payment/receipt of invoices, billing and journal vouchers with supporting working and
documentation. All postings should be properly authorized.
ï§ Ensure the inter-company transactions across all legal entities in Asia and cross charging management are accurate
and tally.
ï§ Prepare Draft Invoice and Credit Note as per request from Asia Pacific regional finance and project managers for
review.
ï§ Process Invoice into PeopleSoft AR Billing System
ï§ Photocopying of manual invoices with attachment to be file and mail out original to customer.
ï§ Communicate with regional operation teams on a monthly basis and work with tax team to determine withholding
taxes applicable Asia Pacific countries.
NON-ESSENTIAL
ï§ Also considered "additional duties"
ï§ Also considered "additional duties"
ï§ Good place to put statement "Other duties as assigned"
Qualifications
REQUIRED
REQUIRED
ï§ Bachelor's degree in Accounting/Finance is added advantage.
ï§ Minimum of 3 years finance experience in MNC companies, experience in credit and collections is a plus
Knowledge, Skills, Abilities, and Other Characteristics
ï§ Ensures that important information from management is shared with employees and others as appropriate
ï§ Well-developed analytic and problem solving skills
ï§ Highly developed communication and interpersonal skills
ï§ Highly organized with ability to manage multiple priorities and deliver assignments on time
ï§ Excellent listening, written and verbal communication skills
ï§ Successful in dealing with internal and external customer at all levels
ï§ Excellent written and verbal communication skills in English
ï§ Proficiency with Google based application and Microsoft Office applications
ï§ Minimum of 3 years finance experience in MNC companies, experience in credit and collections is a plus
Knowledge, Skills, Abilities, and Other Characteristics
ï§ Ensures that important information from management is shared with employees and others as appropriate
ï§ Well-developed analytic and problem solving skills
ï§ Highly developed communication and interpersonal skills
ï§ Highly organized with ability to manage multiple priorities and deliver assignments on time
ï§ Excellent listening, written and verbal communication skills
ï§ Successful in dealing with internal and external customer at all levels
ï§ Excellent written and verbal communication skills in English
ï§ Proficiency with Google based application and Microsoft Office applications
Salary: Not Disclosed by Recruiter
Industry:Oil and Gas / Energy / Power / Infrastructure
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Role Category:Accounts
Role:Accounts Executive/Accountant
Employment Type:Full Time, Permanent
Keyskills
Desired Candidate Profile
Education-
UG:B.Com - Commerce
PG:CA, M.Com - Commerce
Company Profile
Oceaneering International Services Limited
To learn more about Oceaneering, visit www.oceaneering.com.
Oceaneering's business offerings include remotely operated vehicles, mobile offshore production systems, built-to-order specialty subsea hardware, engineering and project management, subsea intervention and installation services, non-destructive testing and inspections, and manned diving.
Oceaneering's business offerings include remotely operated vehicles, mobile offshore production systems, built-to-order specialty subsea hardware, engineering and project management, subsea intervention and installation services, non-destructive testing and inspections, and manned diving.
View Contact Details+
Recruiter Name:kkaur
Contact Company:Oceaneering International Services Limited
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