
We One
WeOne is a leading global provider of integrated infrastructure services.
Senior Specialist - Accounts Receivable - Global Service Centre
Manage AR operations, dunning, cash application, reporting, and process improvements.
Job Highlights
About the Role
• Lead dunning procedures, follow up overdue receivables, communicate payment reminders, and escalate unresolved issues. • Oversee cash application, allocate incoming payments, resolve discrepancies, and guide junior staff. • Manage month‑end close for AR: reconcile balances, prepare journal entries, and support financial reporting. • Act as primary AR subject‑matter expert, provide guidance, resolve escalations, and drive process improvements. • Analyze aging reports and payment patterns to identify trends, mitigate risk, and optimise cash flow. • Implement process improvement initiatives to streamline AR workflows and strengthen internal controls. • Maintain documentation and ensure compliance with accounting standards, audit requirements, and company policies; mentor junior staff. • Stay updated on industry trends and regulatory changes, share insights, and contribute to continuous departmental improvement.
Key Responsibilities
- ▸dunning management
- ▸cash application
- ▸month‑end close
- ▸aging analysis
- ▸process improvement
- ▸compliance management
What You Bring
The Senior Specialist – Accounts Receivable, based in Navi Mumbai and reporting to the Finance Manager, ensures the efficient handling of the accounts receivable function and supports accurate financial reporting. The position requires strong operational execution, stakeholder collaboration and mentorship of junior staff. Candidates should hold a degree in accounting or finance, possess 5‑8 years of relevant experience, and be proficient with ERP systems and Excel. DP World is an equal‑opportunity employer that values diversity and encourages applicants from all backgrounds. • Hold a Bachelor’s degree in Accounting, Finance or Commerce; CA Inter, MBA Finance or equivalent preferred. • Possess 5–8 years of Finance & Accounting experience with exposure to AP, AR and R2R processes. • Demonstrate strong written and verbal communication skills in English. • Proficient in ERP systems (SAP, Oracle) and advanced MS Excel. • Ability to manage workload, prioritize tasks and meet deadlines. • Experience leading teams in a shared services or multinational environment (desirable). • Involvement in process improvement or ERP implementation projects (advantage). • Willingness to work shifts, including night shift, as required.
Requirements
- ▸bachelor's
- ▸5-8 years
- ▸erp
- ▸excel
- ▸sap
- ▸communication
Work Environment
Office Full-Time