Deskripsi Pekerjaan
Join HCLTech's dynamic finance team as an Accounts Receivable Analyst specializing in international B2B collections and Order-to-Cycle (OTC) processes. This critical role ensures accurate financial reporting, timely collections, and maintains strong client relationships across global markets. You'll collaborate with cross-functional teams to resolve discrepancies, optimize cash flow, and implement best practices in accounts receivable management. HCLTech offers a collaborative work environment, competitive compensation, and opportunities for professional growth in a leading global technology services provider.
Tanggung Jawab
- Manage end-to-end accounts receivable processes for international B2B clients
- Execute collection strategies for overdue invoices across multiple currencies
- Reconcile accounts and resolve payment discrepancies with precision
- Generate monthly aging reports and collection performance metrics
- Coordinate with sales and operations teams to resolve billing disputes
- Ensure compliance with company policies and SOX requirements
- Optimize Order-to-Cash cycle efficiency through process improvements
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- 2+ years of experience in accounts receivable or collections
- Proficiency in accounting software (SAP/Oracle) and MS Excel
- Strong knowledge of international payment methods and currency regulations
- Excellent communication and negotiation skills in English
- Detail-oriented with problem-solving abilities for complex discrepancies
- Experience with B2B client relationship management