navi mumbai maharashtra accounts receivable specialist Jobs – 8 Open Jobs Today

Finance Analyst I
Morningstar —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
14d
Accounts Receivable Specialist
LSD Lifestyles Pvt.Ltd —Thane, Maharashtra
- ₹30,000 - ₹35,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Quick apply
Associate Team Lead
Morningstar —Navi Mumbai, Maharashtra
- Full-time
- Hybrid work
- Finance
- Master's degree
- Project management
14d
Order to Cash Operations Senior Analyst
Accenture —Navi Mumbai, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
13d
Accounting Clerk – Accounts Receivable Specialist
Regenesys —Navi Mumbai, Maharashtra
- Microsoft Excel
- Driving
- Accounting
Accounts Clerk
Regenesys —Navi Mumbai, Maharashtra
- Microsoft Excel
- Driving
- Accounting
Executive MOD Sales
Otis —Thane District, Maharashtra
- Full-time
9d
AR Collections Specialist (US process only)
DISA Global Solutions —Thane, Maharashtra
- ₹6,00,000 - ₹7,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- ERP systems
- Health insurance
- Paid time off
Quick apply

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Finance Analyst I

Morningstar -
Navi Mumbai, Maharashtra

Apply Now

Job details

Full-time
14 days ago

Qualifications

Microsoft Excel
Microsoft Outlook
Microsoft Office
Bachelor's degree
Morningstar
Communication skills

Full job description

Role : Finance Analyst I

Shift : Afternoon

Job Overview

The Collections Specialist is involved in all areas of Morningstar’s accounts receivable process. This role is responsible for responsible for resolving overdue bills and collecting payments from those who owe, along with resolving escalated client issues, providing analysis on client invoices, and managing the invoice extension process. Other responsibilities include assisting Morningstar’s Sales teams with billing questions. Willing to work in EMEA or NAR shift timings will be 3 PM to 12 AM.

Team Overview

At Morningstar, employees are our customers, and customers are king! The Finance team handles everything “money” at Morningstar including accounting, quote-to-cash, for our fast-paced and growing company. The team supports the growth of Morningstar by providing actionable insights on the company’s financial health, all while working with a fun, energetic team!

Outline of Duties and Responsibilities

Monitor accounts on a daily basis to Identify outstanding account receivables
Investigate historical data for debts and bills
Collaborate with other sub-process teams to resolve escalated invoices and client payment problems.
Provide In depth analysis of client invoices including escalated aging buckets.
Create Morningstar’s Quarterly Accounts Receivable reports.
Manage approvals for payment extensions or exceptions outside of Morningstar’s standard cadence.
Work with Morningstar’s Sales department to answer questions around billing and communicate any issues with accounts.
Respond to a variety of inquiries from both customers email and phone calls.
Communicate remittance information to the cash application team.
Manage collections efforts for past due invoices by making calls and sending notices.
Compile back-up documentation for 3rd party collection cases.
Support to the accounting team with month-end close duties as needed.
Participate in various company initiatives and projects as requested.

Experience, Skills and Qualifications

Bachelor’s degree and 5-8 years of experience in a Shared Service or BPO environment.
Proven experience as a Collection Specialist or similar role for EMEA or NAR will be plus
Strong organization skills with excellent attention to detail.
Excellent communication skills, both written and verbal.
Experience with any collection tool/systems a plus.
Ability to work independently, under tight deadline at times, and in an ever changing/dynamic environment.
Proficiency with MS Office suite including in-depth knowledge of Outlook, Word and Excel with the ability to pick up new systems and software easily.

Morningstar is an equal opportunity employer

Morningstar's hybrid work environment gives you the opportunity to collaborate in-person each week as we've found that we're at our best when we're purposely together on a regular basis. In most of our locations, our hybrid work model is four days in-office each week. A range of other benefits are also available to enhance flexibility as needs change. No matter where you are, you'll have tools and resources to engage meaningfully with your global colleagues.

I10_MstarIndiaPvtLtd Morningstar India Private Ltd. (Delhi) Legal Entity

Apply Now

Refine Your Search

accounts receivable specialist jobs in navi mumbai maharashtra

Finance Analyst I

Accounts Receivable Specialist

Associate Team Lead

Order to Cash Operations Senior Analyst

Accounting Clerk – Accounts Receivable Specialist

Accounts Clerk

Executive MOD Sales

AR Collections Specialist (US process only)

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