Description
As a global leader in precision measurement sensing technologies, VPG addresses an expanding array of applications in which accuracy, reliability, and repeatability make the difference. Whether in the design and safety of new generations of cars, trucks, and planes or optimizing advanced medical equipment and consumer products, VPG’s deep engineering expertise makes the world safer, smarter, and more productive.
We are seeking a highly motivated Executive - Accounts Receivable to join our Finance team on a full-time basis:
Position Description (A brief overview of the overall purpose of the position)
Responsible for accounting of 3rd party and Intercompany invoices, resolving invoice discrepancies, accounting cash receipts and its application. Responsible for resolving invoice discrepancies, payment collections and updating customer accounts, Liaise with stakeholders to ensure smooth Accounts Receivable process. Adhering to policies and procedures regarding AR management, supports continuous improvement of Accounts Receivable processes.
Major Responsibilities & Accountabilities:
- Responsible for accounting of collection and cash application.
- Ensure timely resolution of discrepancies, and reconciliation of customer accounts
- Handle escalations regarding collections and resolution of customer disputes
- Support process standardization across multiple business units and regions within the Accounts receivable environment.
- Support initiatives to enhance AR processes, automation and best practices.
- Prepare and present AR performance reports, including aging analysis.
- Ensure adherence to corporate policies, internal controls, and applicable regulations (e.g., SOX compliance).
- Optimize the use of ERP systems (QAD).
- Sox Compliance.
- Will be part of the implementation of an upgraded ERP system for the Finance module
Critical skills & Attributes
Soft Skills
- Good communication skills
- Problem solving and analytical skills
- Accuracy and Time management
- Attention to detail
- Collaboration and teamwork
Essential Competencies
- Strong knowledge of Accounting Principles
- Financial analytic skills
- Knowledge of regulatory compliance with respect to credit, collection and AR management
- Experience of working in a fast paced and dynamic environment
Good to have Competencies
Must have worked in a shared service organization
Technical Competencies
- Experience in ERP environment (SAP, Oracle, QAD)
- Excellent Excel skills
Requirements
Academic/Professional Education:
B Com/BBA
Relevant Experience
Candidate must have a minimum of 3 to 5 years' experience in handling high volume Accounts Receivable environment
Benefits
Best In Industry