Job Description

Job Description

Who are we

Fulcrum Digital is an agile andnext-generation digital accelerating company providing digital transformation
and technology services right from ideation to implementation. These services
have applicability across a variety of industries, including banking &
financial services, insurance, retail, higher education, food, healthcare, and
manufacturing.

The Role

We are seeking a skilled professional with
a strong understanding of accounting principles and expertise in managing
end-to-end accounts receivables, along with a solid foundation in finance and
data analysis.

The ideal candidate will be responsible
for accurate sales invoicing, monitoring collections, generating financial
reports, and collaborating closely with internal stakeholders.

Additionally, they will collect, organize,
and analyze financial data to support decision-making processes, including
financial forecasting, budgeting, and month-end and year-end closing
activities.

Skills Requirements

  • Strong command of accounting principles
  • Expertise in MS Excel
  • Experience with SAP BYD
  • Effective communication and presentation
    skills.

    • Requirements

  • Manage the complete accounts receivable process, including generating
    sales invoices based on agreements, monitoring collections, and ensuring
    accuracy and compliance with company policies.
  • Generate timely and accurate sales invoices, track collections, and
    address any discrepancies to ensure prompt receipt of payments.
  • Assist in closing activities by preparing reconciliations, generating
    reports, and supporting management review processes.
  • Work closely with internal teams such as CSG, Sales, Delivery, and
    finance departments to address customer concerns, understand information needs,
    and ensure smooth financial operations.
  • Generate, analyze, and present financial reports related to accounts
    receivable, including aging reports and cash flow statements, to support
    decision-making processes.
  • Collect, organize, and analyze financial data from various sources,
    such as accounting systems and ERP software, ensuring accuracy and relevance
    for strategic planning.
  • Assist in preparing financial forecasts, budgeting exercises, and
    financial modeling to support the organization’s strategic goals.
  • Provide accurate financial data, reports, and
    documentation for internal and external audits, ensuring compliance and
    transparency.


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