Job Overview
DP World is hiring a Specialist – Accounts Receivable for its Global Service Centre in Navi Mumbai, Maharashtra. This role is ideal for finance professionals with experience in accounts receivable, revenue management, invoicing, collections, and tax compliance. The successful candidate will ensure accurate revenue reporting, timely collections, and compliance with company policies while supporting financial operations and process improvements.
Thank you for reading this post, don't forget to subscribe!Key Responsibilities
- Manage the complete accounts receivable process to ensure accurate revenue recording and reporting.
- Generate and issue customer invoices on time for all services provided.
- Monitor customer payments and follow up to ensure timely collections.
- Process credit notes accurately in line with company policies.
- Record customer invoices, receipts, and related accounting transactions correctly.
- Reconcile Tax Deducted at Source (TDS) with Form 26AS and collect TDS certificates from customers.
- Ensure compliance with GST, TDS, and other applicable tax regulations related to accounts receivable.
- Follow the organization’s credit policy and maintain healthy customer accounts.
- Prepare monthly accounts receivable reports, revenue analysis, and financial schedules.
- Support revenue budgeting, accrued revenue calculations, and rebate or discount provisions.
- Reconcile customer ledger balances and obtain balance confirmations when required.
- Complete month-end closing activities within established timelines.
- Assist during statutory, internal, tax, and financial audits by providing required documentation and reports.
- Identify opportunities to automate finance processes and improve operational efficiency.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Commerce, or a related field.
- 3–5 years of experience in Accounts Receivable or Finance Operations.
- Hands-on experience with ERP systems such as SAP or Oracle.
- Strong understanding of GST, Income Tax, TDS, and financial compliance requirements.
- Good knowledge of invoicing, collections, reconciliations, and revenue accounting.
- Excellent analytical, communication, and problem-solving skills.
- Ability to manage multiple tasks while meeting strict deadlines.
Key Skills
- Accounts Receivable
- Revenue Accounting
- Customer Invoicing
- Payment Collection
- SAP ERP
- Oracle ERP
- GST Compliance
- TDS Reconciliation
- Financial Reporting
- Month-End Closing
- Account Reconciliation
- Process Improvement
Why Join DP World?
- Build your career with a leading global logistics and supply chain organization.
- Work in a collaborative and technology-driven finance environment.
- Gain exposure to international finance operations and ERP systems.
- Access professional development and long-term career growth opportunities.