This Position reports to:

Accounting & Reporting Specialist - Acco

Your responsibilities

- Process Incoming payments (Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments).
- Review and manage customer accounts i.e. clearing of Invoices against payments
- Follow-up and resolve unapplied Cash by applying it against appropriate AR item.
- Analysis of Open credits and apply it 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.
- Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues.

Your background

- Bachelors 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.
- Positive communication skills.
- Must be proficient in MS Office Suite, SAP/Oracle knowledge is huge plus

📌 Accounting & Reporting Analyst - Account Receivable (Bengaluru)
🏢 ABB
📍 Bengaluru