EY Senior Associate - AR-AP 

India, Kerala, Kochi 

237489859

Senior Associate – AR/AP

This role sits within the Controlling team which helps the business create success by managing risk, mitigating fraud, ensuring compliance with regulatory requirements and Firm policy, driving quality, consistency and efficiency across the accounts receivable processes.

Key responsibilities

• Work closely with Working Capital FRO’s, AR/AP and Treasury team to resolve queries around working capital related matters.
• Manage overall billings related to training and events.
• Work with various finance teams to resolve disputes.
• Researching and resolving payments that have been allocated as Cash on Account and or Unidentified.
• Maintaining records regarding payments and account status.
• Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
• Working with the collections department to review accounts, client payments,
• Generating reports and statements for internal use.
• Review user access and take appropriate actions.
• Review approver matrix and update on a timely basis.
• Engaging in ongoing educational opportunities to update job knowledge.
• Liaise with internal and external parties for escalation and problem resolution
• Support with problem solving and fact-finding analysis
• Understanding of basic accounting principles and proficiency in accounting software

Skills and attributes for success

• Skilled and thorough researcher
• Can work with minimal supervision
• Develops a good network and connects to stakeholders to grow knowledge and build good relationships.
• Inspiring trust and have a firm understanding of business drivers of client performance
• Critical thinking and problem solving, advising on potential outcomes and exhibiting exceptional technical skills
• Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail
• Excellent written, oral and virtual communication skills.

To qualify for the role, you must have:

• Minimum one year experience in a similar role in a fast-paced environment
• Excellent communication, research, problem-solving, and time management skills.
• High level of accuracy, efficiency, and accountability.
• Attention to detail
• Ability to build relationships with clients and internal departments
• Familiarity with relevant tools, technologies, and software that are essential for the role.
• Excel skills

What we look for

What working at EY offers
We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.