Accounts Receivable Analyst
- 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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Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Accounts Receivable Analyst and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible to Collect and analyzes financial metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance of the specific factory/manufacturing site.
Your responsibilities
Your background
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply.
ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
Work model: on site
91484476
Skills: Credit, Sap, Collection Management, Ms Office Suite, Accounting, Finance, Reporting, Oracle, Commerce, Order To Cash
Experience: 1.00-3.00 Years
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Accounts Receivable Analyst and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible to Collect and analyzes financial metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance of the specific factory/manufacturing site.
Your responsibilities
- Research and provide fundamental analysis and initial recommendation on customers
- Performing annual reviews of the customers
- Preparing MIS for management reviews
- Performing AR monthly closing activities
- Performing general ledger account reconciliation [AR accounts]
- Establishing and maintaining effective and cooperative working relationships with business controllers
Your background
- Bachelor's or Master's degree in Accounting, Finance or Commerce.
- 1 to 3 years of experience in Order to Cash process [O2C], covering credit, dispute & collection management, reporting and accounting.
- Must be flexible in working for any shift timings.
- Good communication skills.
- Must be proficient in MS Office Suite, SAP/Oracle knowledge is huge plus
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply.
ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.
Work model: on site
91484476
Skills: Credit, Sap, Collection Management, Ms Office Suite, Accounting, Finance, Reporting, Oracle, Commerce, Order To Cash
Experience: 1.00-3.00 Years
You need to sign in or create an account to save a job.
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