The Job

Accounting & Reporting Analyst - Account Receivable

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra

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I korthet

ABB is seeking an Accounting & Reporting Analyst for Accounts Receivable in Bangalore, India. This full-time role involves processing payments, managing customer accounts, performing reconciliations, and participating in monthly closing activities. A Bachelor's or Master's degree in Accounting, Finance, or Commerce with 1-2 years of experience in Order to Cash processes is required.

Ansvarsområden

  • Process incoming payments (Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments).
  • Review and manage customer accounts, clearing invoices against payments.
  • Follow-up and resolve unapplied cash by applying it against appropriate AR item.
  • Analyze open credits and apply them against appropriate open AR item.
  • Perform AR monthly closing activities.
  • Perform general ledger account reconciliation [AR accounts].
  • Establish and maintain effective and cooperative working relationships with business controllers.
  • Live ABB’s core values of safety and integrity.

Krav

  • Bachelor’s or master's degree in Accounting, Finance or Commerce.
  • 1 to 2 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.
  • Proficient in MS Office Suite.

Önskade kvalifikationer

  • SAP/Oracle knowledge is a huge plus.

Förmåner

  • Opportunity to work for a global leader in industrial technology.
  • Empowerment to lead and support for growth.
  • Opportunity to make an impact.
#accounting#reporting#accounts receivable#order to cash#SAP#Oracle
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Företag

ABB

Publicerade jobb

för 2 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Medarbetare

Platser

Bangalore, India

Kvalifikation

Kandidatexamen, Masterexamen

Sökande

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