Finance Specialist Accounts Receivable Job in Abb

Finance Specialist Accounts Receivable

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Job Summary

Your responsibilities

  • Researching and providing fundamental analysis and initial recommendation on customers.
  • Performing annual reviews of the customers.
  • Preparing MIS for management reviews.
  • Performing accounts receivable monthly closing activities.
  • Performing general ledger Account Reconciliation (AR accounts).
  • Establishing and maintaining effective and cooperative working relationships with business controllers.
  • Living ABB s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background

  • Bachelor s or master's degree in Accounting, Finance or Commerce.
  • Minimum 1 to 3 years of experience in Order to Cash process (O2C), covering credit, dispute & collection management, reporting and accounting.
  • Must have good communication skills.
  • Must be proficient in MS Office Suite, SAP/Oracle knowledge is added exposure.
  • Must be flexible in working for 10.30Am to 7.30PM and 5.30PM to 2.30AM shift.
Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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