As a Tower Lead, the candidate will be in charge of the operation and management of the Accounts Receivable team, being in charge of the team located in Spain and being the one who controls the operations in India. I work closely with the client. As a member of the OTC team, this position assists in billing, collection, and cash applications, accounts receivable, and bad debt reconciliations, and ensures that service levels are met according to defined deadlines and expected quality.
Management of teams with high performance in transformation and continuous improvement.
In addition, this role is responsible for providing timely and accurate reporting on the general ledger and complying with standard financial policies and processes.
Scope
Scoping measures
Equipment Management
Control of operations
Process review and improvements
Billing, collection, and cash applications, accounts receivable, and uncollectible account reconciliations.
Expected contributions
Managing people oriented equipment
Review and continuous improvement of processes
Global control of the operation
High knowledge of Accounts Receivable, including Invoicing, Collections, Cash Application and Bad Debts.
Collection and claim of assistance incl. preparing a reminder letter accounting for cancellations, etc.
Clarification of missing insufficient details with the customer and suppliers, including timely follow up.
Processing of Payment Requests for payments received from customers with direct billing.
Review and validate the provision for bad debts as part of the period end closing.
Provide support in daily, weekly and monthly reports.
Financial audit support contact point for enquiries .
Provide QA support on transactions made by other resources within the team to ensure errors are identified internally.
Identify areas for process improvement and implement opportunities for improvement.
Follow and enforce the safe work practices and procedures required by the Company at all times.

CANDIDATE PROFILE
Experience
4 years of experience in BPS F A processes.
Experience in equipment management
Operational Controls Expertise
Experience in Accounts Receivable invoicing, collection and cash applications, reconciliations of accounts receivable and uncollectible accounts .
Experience in creating and maintaining documents.
Advantageous knowledge of the retail industry.

Education or Certification
Graduate Postgraduate

Knowledge and skills
Knowledge of accounting.
Experience with some ERP business e.g., SAP or similar accounting software tools is a plus.
Ability to use Office Suite e.g., Word, Excel, Outlook .
Proficient communication skills in writing and verbal and the ability to maintain confidentiality.
Analytical thinking skills to perform good data analysis.
Ability to organize, prioritize, and multitask with minimal supervision.
Analytical capacity.
Able to work independently with minimal supervision.
Problem solving skills.
The highest standards of accuracy and precision highly organized.
Ability to communicate and cooperate with diverse groups of people.
Ability to work under pressure.
Knowledge of the structure and content basically of English including the meaning and spelling of words, rules of composition and grammar. C1 English level required