Localization Academy

Account Executive

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Job description:

Role: Sr Business Associate Payments (Accounts Receivable)

Location: Goregaon (W), Mumbai

Timings: Rotational – 6:30 AM to 3:30 PM / 3 PM to 12 PM

Working Days: Rotational Week-off

About us: Crimson Interactive

We are a technology-driven scientific communications & localization company. Crimson offers a robust ecosystem of services with cutting-edge AI and learning products for researchers, publishers, societies, universities, and government research bodies worldwide. With a global presence, including 9 international offices, we cater to the communication needs of the scientific community and corporates.

Whats in it for you?

Global exposure: Crimson has employees belonging to more than 125 countries. Opportunity wot work with different talents with different expertise and backgrounds under one roof. There is always something new to do and something challenging to work on. Hard work, perseverance, and the eagerness to learn are all that our Crimsonites need to flourish at Crimson!

Growth & Benefits: Growth to us is learning something new every day. We not only provide role-specific grooming and training but also various opportunities and platforms for our people to develop their skills and personalities, personally and professionally

Culture & Diversity: Our team comprises Freshers and more experienced professionals from India, Japan, Taiwan, Korea, China, USA, UK, Colombia, Italy, Kazakhstan, etc. Crimson’s culture helps each one feel a valuable part of a bigger team while retaining their individual beliefs and culture.

Our Ideologies, Our Beliefs: To us, growth is synonymous with progression, and our efforts are kindled to offer empowerment and flexibility to each one of us to share, learn, and grow. Our programs and culture assure our Crimsonites of all the elements required to build a strong and successful long-term career. In all that we offer to our Crimsonites, there are four main ideologies and beliefs that form the framework to the benefits we provide

FLEXIBILITY | COMPETITIVE COMPENSATION | JOB SECURITY | PROFESSIONAL & FINANCIAL GROWTH

Job responsibilities:

This involves communicating with potential and existing clients over email to assist in their payments, sending timely invoices, identifying/matching payments, and building relationships with clients.

Understand client requirements and solve payment-related issues with the assistance of the client servicing team and with all regional colleagues.

The characteristics/skills that such a person will have to demonstrate are as follows:

Technical skills:

Strong knowledge of Accounts receivables, specifically- Billing, Collections & Cash applications procedures & practices.

Knowledge of accounting databases & record-keeping

Knowledge of MS Word and PowerPoint

Advanced knowledge of MS Excel

Good typing speed

Excellent written English skills

Abilities:

Ability to work with numbers comfortably

Ability to gain an understanding of external systems related to payments

Ability to multi-task without losing focus

Ability to prioritize tasks at hand based on the clients urgency levels

Ability to identify and solve potential issues/problem areas that clients may have

Ability to suggest service or process improvements

Ability to work independently and responsibly with minimum supervision

Ability to plan projects and execute them within a strict deadline

Ability to meet the team as well as individual deadlines

Ability to pre-empt certain concerning situations and take corrective actions beforehand

Ability to be flexible in working hours

Invoicing:

Should understand the invoicing process completely from start to end. Right from generating and sending timely invoices by email and post. Also, meet specific requests regarding invoices and re-generate them as required.

Payment collections:

Should have an idea of the Cash application process & debtor collection process. Record and manage the collection of payments through bank and credit cards. Also follow up on payments by sending reminders. Clear suspense accounts. Regularly update debtors lists and target zero bad debts.

Experience details:

Minimum 1 years of experience in Accounts receivable and related teams

or

Inter CA pass preferred (0-1 year of experience)

Know about our Culture:

Crimsons Culture nurtures Crimsonites to give their best and become the greatest version of themselves, personally and professionally.

We offer a secure, safe, and rewarding ecosystem to establish a successful long-term career.

In a nutshell, Crimsons culture empowers everyone to speak freely, learn passionately, work flexibly, and grow fearlessly.

Lets take a closer look at some of the pillars of our Culture!

Open Communication | Meritocracy | Creative Thinking | Keeping it Light | Customer Centricity | I am Crimson

Awards and Recognition:

Consistently ranked among the Best Employer brand awards National BEST EMPLOYER Brands 2021, ASIAS BEST EMPLOYER Brand Awards 2021 & SILVER STEVIE AWARDS for “GREAT EMPLOYERS”

Recipient of Common Sense Advisory Award – Top 75 Global Language Service Providers in the World.

Recipient of HRAI Award for Most Innovative L&D Program & HRAI Award for Outstanding Employee Engagement Strategy

Recognized as Top 10 Pharma & Life Science Tech Solution Providers by APAC CIOoutlook

Recipient of Top 100 Award for 100 Most Promising Companies

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