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We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to tackle some of the big complex challenges that matter for the future. We have a real contribution to make to the worlds ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.

Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better - and how you can play your part in our world-class team

Key Responsibilities

• Allocation of incoming payments including Direct Debit allocation, wire transfer, cheques)
• Monitoring of open items / overdue payments / accounts and payment runs
• Looking after returned funds, deductions and other differences
• Preparation of manual posting documents, posting against provisions
• Prepare reports and supervise / verify master data and taking part in closing activities
• Handle payment discrepancies by investigating and resolving issues related to short payments, overpayments, and unidentified payments.
• Handling the TDS deductions and reconciliation
• Maintain up-to-date and accurate records of all cash receipts.
• Ensure all transactions are recorded in compliance with company policies and accounting principles.
• Analyze payment patterns and provide insights to improve cash application processes.
• Liaise with customers/sales team to resolve payment issues and clarify discrepancies.
• See opportunities for improvements in execution to improve efficiency and accuracy in cash application.
• Participate in projects sought at automating and streamlining cash application processes.

Qualifications:

- Bachelors degree or equivalent experience in Finance, Accounting, Business Administration, or a related field.
- validated experience in a similar role. of 4-7yrs.
- Strong understanding of accounting principles and accounts receivable processes.
- Proficiency in financial software and ERP systems
- Sophisticated Excel skills and familiarity with data analysis tools.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team in a fast-paced environment.

Travel Requirement
Negligible travel should be expected with this role

Relocation Assistance:
This role is eligible for relocation within country

Remote Type:
This position is a hybrid of office/remote working

Skills:
Agility core practices, Analytical Thinking, Business process improvement, Commercial Acumen, Communication, Conflict Management, Creativity and Innovation, Customer centric thinking, Customer enquiries, Customer experience, Customer value proposition, Digital fluency, Resilience, Sustainability awareness and action, Understanding Emotions, Workload Prioritization

Skills: Financial Software, Accounting Principles

Experience: 4.00-7.00 Years