Hinduja Global Solutions (HGS) is an innovative leader in Customer Experience and Business Process Management with over four decades of providing services. Our customer-obsessed ethos combined with a pioneering approach places digital solutions at the core of our operations. As we navigate the digital era, we strive to revolutionize customer experiences, equipping our clients with a significant competitive advantage.
Responsibilities:
Finance
- Complete EOM bank reconciliations and support month-end tasks (journals, prepayments, balance sheet recs).
- Maintain fixed asset register and prepare CAPEX forms.
- Assist with weekly cash flow forecasts, quarterly bank reporting, annual budget, and statutory audit.
Accounts Receivable / Credit Control
- Process and allocate daily payments; reconcile invoices and post discounts/commissions.
- Manage collections, monitor AR ageing, and follow up overdue accounts.
- Prepare monthly statements and EOM debtor reports; identify and action bad debts.
- Ensure accurate, timely payment processing and fortnightly AR reviews.
Other
- Document process changes and suggest improvements.
- Participate in team meetings and provide leave cover as needed.
- Comply with company policies and OH&S regulations.
Qualifications:
- At least 2 years of experience in a similar role with a background in Accounts Receivable
- Good knowledge of accounting principles
- Proficiency in ERP systems (NetSuite preferred) and Microsoft 365
As an equal opportunity employer, HGS is dedicated to diversity, inclusivity and Equity. HGS does not discriminate on the basis of the race, ethnicity, religion, sex, national origin, age, veteran disability, or genetic information or any other reason prohibited by law in employment. We believe in the power of diversity to create an environment where every individual excels, and our diverse customer and colleague base is deeply understood.
