Specialist - Accounts Receivable
- Employer
- Confidential
- Location
- Bangalore Bengaluru Karnataka, Karnataka, India
- Salary
- Competitive Salary
- Closing date
- Sep 18, 2024
View moreView less
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Specialist - Accounts Receivable
Bangalore, Indien | Andere | Berufserfahrene | Unbefristet | July 25, 2024
As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of 'leadership in filtration'. Become part of our team.
Job Description
Role Summary
Transaction processing - Account Payable team in Mann Hummel shared Service center in India
Main Tasks
Performs Cash Allocation and Incoming Cheque process in order to process customer cash payments/incoming cheques and matching them to the correct open line items on the customer accounts. Investigating any discrepancies regarding payments.
Investigates on unapplied cash positions in order to correctly match incoming customer payments to the open line items. Interact with the retained AR finance department as well as the customer itself when investigating.
Performs Dispute Management in order to analyze any discrepancy in incoming payment and coordinate relevant remedy action. Interact with the retained finance, sales, quality and logistics departments when investigating.
Maintenance and update of all information related to customer and customer´s items.
Your Profile
Education/university degree in business administration, sales, commerce or any other relevant field.
0 to 3 years of experience in Order to Cash/Account Receivables/ Credits and Collections/order management / customer service domain.
SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, Powerpoint, word, visio..)
Overall overview or working experience in controlling, reporting or data analysis will be an added advantage
Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
Flexibility with shift timining for self and experience in 24x5 shift model.
Service oriented mindset - Proven ability to develop new ideas and creative solutions
Are you full of ideas Are you keen to take on responsibility and really achieve something Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects - all of which awaits you here.
Skills: Account Receivables, Order To Cash, Customer Service, Ms Office
Experience: 0.00-3.00 Years
Bangalore, Indien | Andere | Berufserfahrene | Unbefristet | July 25, 2024
As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of 'leadership in filtration'. Become part of our team.
Job Description
Role Summary
Transaction processing - Account Payable team in Mann Hummel shared Service center in India
Main Tasks
Performs Cash Allocation and Incoming Cheque process in order to process customer cash payments/incoming cheques and matching them to the correct open line items on the customer accounts. Investigating any discrepancies regarding payments.
Investigates on unapplied cash positions in order to correctly match incoming customer payments to the open line items. Interact with the retained AR finance department as well as the customer itself when investigating.
Performs Dispute Management in order to analyze any discrepancy in incoming payment and coordinate relevant remedy action. Interact with the retained finance, sales, quality and logistics departments when investigating.
Maintenance and update of all information related to customer and customer´s items.
Your Profile
Education/university degree in business administration, sales, commerce or any other relevant field.
0 to 3 years of experience in Order to Cash/Account Receivables/ Credits and Collections/order management / customer service domain.
SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, Powerpoint, word, visio..)
Overall overview or working experience in controlling, reporting or data analysis will be an added advantage
Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs)
Flexibility with shift timining for self and experience in 24x5 shift model.
Service oriented mindset - Proven ability to develop new ideas and creative solutions
Are you full of ideas Are you keen to take on responsibility and really achieve something Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects - all of which awaits you here.
Skills: Account Receivables, Order To Cash, Customer Service, Ms Office
Experience: 0.00-3.00 Years
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