Specialist - Accounts Receivable

KFC Corporation; Gurugram District; On-site; INR 500,000 - 800,000; Full time

Job summary

KFC Corporation is seeking an Accounts Receivable Specialist in Gurugram, Haryana. You will manage billing and collection processes, directly impacting our financial performance and franchisee relationships.

This role requires a Bachelor’s in finance and a minimum of 3 years of experience in accounting or finance. Strong Excel skills and the ability to manage deadlines effectively are essential for success in this dynamic work environment.

Qualifications

• 3+ years of experience in accounting or finance.
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively.

Responsibilities

• Validate and process invoices for compliance.
• Timely and accurate billing to franchisees and customers.
• Perform monthly AR reconciliation and resolve discrepancies.
• Investigate variances ensuring accurate financial records.
• Provide accounting support for new franchise initiatives.

Skills

Attention to detail

Deadline management

Analytical skills

Advanced Excel skills

Communication skills

Education

Bachelor’s in finance

Job description

As an Accounts Receivable Specialist, you will play a crucial role in our finance team, responsible for managing the billing and collection processes for our franchise agreements. Your work will directly impact our financial performance and franchisee relationships. This role offers an opportunity to work with a dynamic team and contribute to the growth of our business.

Responsibilities

• Validate and process invoices, ensuring compliance with franchise agreements and royalty rates.
• Timely and accurate billing to franchisees and customers, maintaining strong relationships.
• Perform monthly AR reconciliation, identifying and resolving any discrepancies.
• Investigate and address variances promptly, ensuring accurate financial records.
• Provide accounting support for new franchise initiatives, offering expertise and guidance.
• Identify process gaps and recommend improvements to enhance efficiency.
• Process cash applications, ensuring proper allocation and recording.
• Post journal entries for revenue accruals, maintaining accurate financial statements.
• Assist with monthly, quarterly, and annual balance sheet schedules, providing accurate financial data.
• Support internal and external audits, ensuring compliance and accurate reporting.

Qualifications

Minimum Requirements:

• Bachelor’s in finance with 3+ years of experience in accounting or finance
• Strong process-oriented mindset with high attention to detail.
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
• Intermediate to advanced Excel skills are necessary.
• Analytical skills with the ability to draw insightful conclusions.
• Excellent communication skills, both written and oral.