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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.
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