Accounts Receivables

**ABOUT FAMA TECHNOLOGIES**

FAMA Technologies specializes as a one-stop shop offering high-end IT solutions to the Hospitality and Retail Verticals. A part of FAMA Holding group, FAMA Technologies grew rapidly since its inception in 2007 and now enjoys a position of a market leader.

Our tech-based solutions include IT Infrastructure, Point of Sales Systems, Retail Management Systems, Digital Signage Solutions, Paging Systems, Table Services, Self-Ordering Kiosk, Drive Thru, Proximity Technology Solutions, and innovative Social Wi-Fi. We also handle Service Level Agreements (SLAs) for all of our products. Given our wide reach and one-stop shop capabilities, FAMA Technologies suffices as an optimal business partner with a consultative acumen to perform the assessment, planning, supply, installation, testing, and maintenance for any technological project at hand. We cater to Global Restaurant Chains and are pioneers in QSR, Casual Dining, and Upscale Dinning

**ABOUT THE ROLE**

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills.

**KEY RESPONSIBILITIES**:

- Manage and maintain the organization & financial records, including general ledger entries, reconciliations, and transaction postings.
- Utilize your forex experience to accurately record, monitor, and analyze foreign currency transactions, including their impact on financial statements.
- Assist in the implementation and maintenance of effective forex risk management strategies.
- Handle accounts payable tasks, including verifying invoices, processing payments, and reconciling vendor statements.
- Manage accounts receivable activities, including invoicing, payment processing, and collections follow-up.
- Collaborate with internal teams to address forex-related queries and provide insights into currency fluctuations and their impact on financials.
- Reconcile and maintain accurate accounts, resolve discrepancies, and ensure timely and accurate financial reporting.
- Assist in preparing financial statements, reports, and supporting schedules for audits and financial reviews.
- Contribute to the development and enhancement of financial policies, procedures, and internal controls.
- Stay updated with accounting standards, industry trends, and best practices to ensure accurate and compliant financial operations.

**REQUIREMENTS**:
**ACADEMIC & PROFESSIONAL QUALIFICATION**:

- BBA, B. Com or a similar discipline. Master’s degree will be preferred.
- Professional Certifications in shall be highly preferred

**RELATED EXPERIENCE**:

- Minimum 3-5 years of experience
- Immediate joining will be preferred.

**SKILLS & EXPERTISE**

Within an Accounts Receivable role, you will need to possess the following skills:

- An ability to priorities and manage expectations
- A keen eye for detail
- An ability to work independently
- A mathematical background
- Five years’ experience in credit and collections.
- Superior spreadsheets skills and a good knowledge of Microsoft Excel.
- Knowledge of Great Plains Accounting or similar software is a plus.
- Excellent written and verbal communication skills are a must.
- Knowledge and understanding of D&B reporting is required

Application Question(s):

- Expected CTC?
- TOTAL Years of Experience in AR?