Senior Associate AR

Davies
Pune
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Prioritization","Communication","Attention to detail","Customer support"]

Own Accounts Receivable processes for debtors, including timely debt collection, accurate cash application, and customer account reconciliations across ERPs used by business units in scope. Match payments to billing, resolve discrepancies and unidentified or unapplied cash, and process credit notes per policy. Reconcile customer statements, ensure tax-compliant receipt handling, and coordinate escalations to meet month/quarter/annual close SLAs and KPIs, including master data change requests.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Davies
Davies
4 hours ago

Senior Associate AR

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Own Accounts Receivable processes for debtors, including timely debt collection, accurate cash application, and customer account reconciliations across ERPs used by business units in scope. Match payments to billing, resolve discrepancies and unidentified or unapplied cash, and process credit notes per policy. Reconcile customer statements, ensure tax-compliant receipt handling, and coordinate escalations to meet month/quarter/annual close SLAs and KPIs, including master data change requests.
Location: Pune
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Timely collection of debtors outstanding and accurate cash application of customer receipts across ERPs in scope.
  • •Match customer payments to billing, resolve discrepancies, and identify/unify unidentified or unapplied cash balances.
  • •Process customer credit notes in accordance with Davies policies.
  • •Perform customer account reconciliations and reconcile customer statements to Davies records, highlighting and following up on discrepancies.
  • •Ensure receipts processing is tax compliant, complete month-end activities, and track customer queries/escalations to support close periods and agreed SLAs/KPIs.

Key Requirements

  • •Minimum 3 years of Accounts Receivable experience, including at least 2 years working in AR within a shared services environment.
  • •Previously worked in a shared services environment.
  • •Bachelor of Commerce degree (or related).
  • •Knowledge of financial accounting, processes, and ERP systems with good working knowledge/experience of ERPs.
  • •Strong analytical/problem-solving skills, attention to detail, and excellent written and verbal communication.
Experience:3+ yearsShared servicesAccounts Receivable
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingPrioritizationCommunicationAttention to detailCustomer support
Tech Stack:ERPVAT/Tax

Company Brief

Davies
Davies is a specialist professional services and technology firm delivering claims, underwriting, and risk solutions to insurers, reinsurers, brokers and regulated businesses globally, with major capabilities in claims management, forensics, and digital transformation.
Industry: Consulting
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Unicorn (USD 1B+)
Funding: Private Equity Backed
Headquarters: City of London, United Kingdom
Founded: 1968
Glassdoor
Glassdoor: 3.8
WebsiteLinkedInGlassdoor