Lancesoft
Junior Manager
Skills
12 days ago
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Important information
Contract type:
Permanent
Location:
Gurugram, Haryana, India
Work mode:
Onsite
Published on:
15 October 2026
What they need
Must-Have Requirements
- Fluent French language skills for customer communication.
- Hands-on Accounts Receivable (AR) experience and strong understanding of AR processes and controls.
- In-depth SAP knowledge, particularly in AR-related activities.
- Excellent Excel skills and strong computer literacy.
- High accuracy and attention to detail.
- Strong communication, stakeholder management, prioritization, and problem-solving skills.
Key Responsibilities
- Manage customer ledger activities, including cash allocation, credit notes, disputes, write-offs, and reconciliations.
- Ensure SAP invoices, credit notes, and debit notes are billed and delivered to customers on time.
- Monitor interfaces and resolve interface- and EDI-related issues.
- Manage customer queries relating to pricing, delivery, A&P, and rebate deductions, ensuring timely resolution.
- Support timely credit-blocked order releases and direct debit/outgoing payment runs in line with market needs and SLAs.
- Prepare daily, weekly, and monthly reports.
- Support CARM/Sarbanes-Oxley controls and GAR audits.
- Maintain process documentation and Desktop Procedures, and keep updates accurately recorded.
- Deliver training to new joiners and existing team members on new or changed processes.
- Drive process standardization, automation, and continuous improvement across markets.
- Coordinate with the Team Leader, Governance team, and customer-facing teams to communicate process changes and resolve operational issues.
- Support other STC processing activities as required, including customer data, order entry, billing, clearing, price/delivery credit notes, customer spend, and rebate processing.
- Execute Anti-Money Laundering and OFAC checks as appropriate.
Ideal Candidate Profile
The ideal candidate combines fluent French communication skills with practical Accounts Receivable experience, strong SAP knowledge, and excellent Excel/reporting capability. They should be comfortable managing customer queries, reconciliations, audit controls, and process improvements in a deadline-driven environment.
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