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Mumbai, Maharashtra, India
Onsite
At EisnerAmper India, we welcome individuals who share a passion for new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.
We are seeking a Finance Supervisor to join our growing Finance Team to help us in cash applications and collections.
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.
You will have the flexibility to manage your days in support of our commitment to work/life balance.
You will join a culture that has received multiple top “Places to Work” awards.
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions.
We understand that embracing our differences is what unites us as a team and strengthens our foundation.
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work.
Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts.
This role is responsible for managing and supporting collections and cash application processes to ensure accurate and efficient financial operations. This role involves monitoring communication channels, reconciling payments, addressing client inquiries, and maintaining accurate records
We are seeking a motivated and detail-oriented Collections Supervisor / Specialist to manage and oversee accounts receivable collections process. The ideal candidate will be responsible for ensuring timely payments from customers, resolving outstanding balances, and maintaining strong relationships with clients while adhering to company policies and procedures.
Overseeing the workflow of the Assistants and Coordinators in Collections Team
Tracking the turn-around time for inboxes, refunds, AR Credits and iVanti tickets
Managing unallocated follow-up and creating the report on weekly basis and escalate when needed.
Investigate and resolve billing discrepancies, disputes, and payment issues.
Collaborate with internal teams, such as Cash Applications, Cash Management, Client Services, and Billing Team.
Provide trainings to all new joiners and ensuring the standard operating procedures (SOP’s) are updated timely.
Creating metrics for the workflow and provide a summary on a regular basis to the leadership team.
B.com / MBA / M.com / CMA
5-8 years of work experience
Strong organizational and communication skills for managing client and partner interactions.
Proficiency in financial systems (e.g., SAP, High Radius) are a plus.
Advanced Excel skills required.
Ability to handle multiple tasks in a fast-paced environment while maintaining attention to detail.
The EisnerAmper Finance Group’s mission is to “be the best” by providing fast and accurate financial data and insights to support business decisions at every level of the firm. By exercising a genuine care for our colleagues and clients, we can be the best partners, innovators and versions of ourselves. Between our strategic curiosity, creative mindsets and deep understanding of every aspect of the business, we examine finances in a different way than your average team. We see success by encouraging, creating and presenting disruptive new ideas that challenge the status quo and seeing them through completion. Whether it’s rethinking an old process, implementing automation or creating new models, all EisnerAmper Finance colleagues play a direct role in both the client and firm’s growth. Because we function in a cohesive culture that is based on trust and accountability, we can not only identify ways for growth as a department but also as individuals, while earning lasting visibility for our accomplishments.
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 5000 employees and more than 450 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.
EisnerAmper (India) Consultants Pvt. Ltd. (“EA India”) is a subsidiary of Eisner Advisory Group LLC (“EA Group”), which practices in an alternative practice structure with EisnerAmper LLP. EA India employees provide advisory services to clients of EA Group and audit services to clients of Eisner Amper LLP and comply with the professional standards applicable to each of EA India, EA Group and EisnerAmper LLP. EA India employees also provide operational services to EA Group and EisnerAmper LLP. The policies and procedures of EA India, including obligations of confidentiality and non-disclosure, apply to all services provided by EA India employees. All applicants are applying to positions for employment with EA India, and not EA Group or EisnerAmper LLP.
EA India opened its first office in Mumbai in 2007. Over the years, our India footprint has expanded to include offices in Bengaluru, Hyderabad and Ahmedabad. We are a culturally diverse pool of over 800 plus professionals supporting our global clientele from a range of startups to Fortune 500 entities.