IBM Accounts Receivable- Team Lead in NEW DELHI, India

About IBM IBM is a global technology and innovation company present in India since 1992. It is the largest technology and consulting employer in the world, with approximately 380,000 employees serving clients in 170 countries. In this new era of Cognitive Business, IBM is helping to reshape industries as diverse as healthcare, retail, banking, travel, manufacturing, and many more, by bringing together our expertise in Cloud, Analytics, Security, Mobile, and the Internet of Things. We are changing how we create. How we collaborate. How we analyze. How we engage. IBM is a leader in this global transformation. About the Business Unit Transformation & Operation: The IBM Integrated Supply Chain (ISC) organization spans several functional areas such as procurement, manufacturing, demand-supply planning, manufacturing engineering, logistics, customer fulfillment, accounts receivable collection and sales transaction support. Who you are:As a Accounts Receivable Specialist you will be responsible for supporting the many pre- and post-sales needs of IBM sellers, business partners and clients around the world. Whether helping to develop a proposal, qualifying a reference during the pre-sales process, or managing the post-sales order and invoice process, touches thousands of transactions every day. What you’ll do:

  • Deliver the AR Metrics

  • Achieve/beat Cash, DSO, Aged AR, Disputes – Aggressively drive all aspects of AR management to maximize cash flow

  • Provided support to achieve operational metrics & measurements (like small/residual AR, etc.)

  • Aggressively support revenue growth objectives for India/SA IMT & AP IOT

  • Support departmental expense to be under control

  • Compliance of Common AR Process

  • Strict adherence of Process outlined

  • Maintain a Satisfactory audit posture as evidenced by CHQ audits , Sox Compliance and MSA

  • Maintain documentation in order to support audit readiness at all times

  • People Management

  • Timely reporting of MIS Reports - Country, AP & WW Management - CF & GARS

  • Regular Interlock with Legal Team on Sec 138 and other Cases

  • Consistent review, monitoring to reduce Open items in Bank Recon

  • Consistent review, monitoring for closure of Disputes ( Manual untill CARS Migration)

  • Regular AR Review with Team

  • Review and approval of CAN Files

  • Maintain a positive environment towards the work, customer internal and external and team.

  • Issue resolution & early warning signal - within 7days of AR due date escalation to start if collection is not coming

    How we’ll help you grow:

  • You’ll have access to all the technical and management training courses you need to become the expert you want to be

  • You’ll learn directly from expert developers in the field; our team leads love to mentor

  • You have the opportunity to work in many different areas to figure out what really excites you

  • At least 8 years experience in Account Receivable

  • At least 6 years experience in Transaction Operations

Global Procurement