الوصف الوظيفي
Company:
Imagine a company that combines the dynamic energy of a start-up and the backing of Siemens, a global powerhouse. A company where ideas, passion, and ingenuity are valued - and - vital to solve the next generation of smart building challenges and help customers achieve net carbon zero goals.
Enlighted is human-centered proptech company that creates positive transformation wherever space, people and work meet through our industry leading technology. We empower organizations with this technology to transform physical spaces into regenerative places that fuel positive impact for people, portfolio, and our planet.
Our team is constantly evolving to deliver exceptional value to customers worldwide and remain at the forefront of future-proofing building with our innovative solutions. If you are passionate about turning everyday spaces into extraordinary places – join us – and start making your impact today.
To learn more about Enlighted, visit us at www.enlightedinc.com
Our Team:
Everything we do at Enlighted is underpinned by our values. We know it is not just what we do that matters, it is how we do it that makes the difference. We expect all team members to live our values and create a culture where everyone is inspired to be their best.
You have a unique opportunity to chart your professional path by owning your development, your career, and your future. We encourage all employees to hone their skills, acquire new ones, and explore continued opportunities within Enlighted and Siemens – the brightest way to advance your career!
Location
Enlighted – Global Technology Center, Chennai
Role
Financial Analyst – Accounts Receivable
Experience
4 to 6 years
Responsibilities:
• Work closely with all Finance team
• Create and Maintain customer accounts in Dynamics (D365) & Zuora
• Raising sales invoices and credit notes in a timely manner, ensuring that all compliance is met
• Maintain and improve an efficient billing cycle, to ensure billing runs effectively each month
• Deal efficiently with any Customer queries regarding their accounts
• Achievement of Business Critical KPI's and Monthly targets
• Troubleshoot billing issues and escalate to the relevant finance team where appropriate
• Prepare month end summary reporting to the HQ Finance Manager
• Day to day processing and allocating of cash received to appropriate customers and invoices, in USD.
• Contact customer directly and liaise with the collections team, to ensure unidentified receipts are worked on each day and kept at an absolute minimum
• Monitoring and processing of items highlighted each week on the Un-Reconciled Report
• Timely and accurate recording, of payments returned to customers outside of the USD refund process
• Responding to queries from the Collections teams in timely Manner
• Assist in forensic analysis of aged items and on-account payments to ensure open items are identified and closed out
• Participating in the financial close process including sub ledger to GL reconciliations and ensuring all activities are completed in a timely and accurate manner
• Assist as required with the month-end Bank > GL reconciliations & responding to audit queries
• To undertake ad hoc and other duties as required by HQ
Candidate Profile:
• Experience in End-to-End US Billing Preferably SaaS billing experience to know the concept of revenue over time and point in time (ASC606 /IFRS15) & Cash Application (Month End Activities) in ERP Environment like Dynamics, Oracle, SAP or Peoplesoft.
• Having Hands on Experience in Dynamics & Zuora is Plus
• Exposure in MS Office i.e Excel, Word, Power Point & Presentation Skills
• Minimum 4-6 years of relevant accounting experience ideally in a technology or manufacturing industry
• Excellent analytical and problem-solving capabilities
