Accounts Receivable+ SAP (Bengaluru)

Accounts Receivable+ SAP (Bengaluru)

27 Aug
|
VARITE
|
Bengaluru

27 Aug

VARITE

Bengaluru

Immediate Hiring |Accounts Receivable | 2+ Years Experience | UK Shift | Bangalore

Job Title : Accounts Receivable
Location City : Bangalore
Experience Required : 2 + Years
Shift: UK Shift
Position Type: Contract

Interested candidates please share your cv to below email at the earliest

[email protected]

Company Name: VARITE INDIA PRIVATE LIMITED

About The Client: A British multinational alcoholic beverage company with its headquarters in London, England. It operates from 132 sites around the world. It is a major distributor of Scotch whisky and other spirits. Distilleries owned by Client produce 40% of all Scotch whisky with over 24 brands.

About The Job:
- Manage all Clearing and Billing tasks, immediately escalate issues
- Manage customer ledger (cash and credit note allocation, up-to-date information about disputes, write offs, reconciliation)
- Ensure all SAP documents (invoices, credit and debit notes) are billed and delivered to customers
- Monitor interfaces, resolve all interface and EDI related issues




- Raise and respond to Internal Query Management ticket on time as appropriate in order to drive customer queries towards resolution (e.g. price, delivery, A&P;, rebate related deductions)
- Manage relationship with STC Customer Experience Team
- Maintain Desktop Training Procedures
- Continuously support standardization and automation, system and process improvement initiatives
- Actively promote the CARM (Sarbanes Oxley)/Control agenda
- Support other STC processing activities (customer data, order entry, price and delivery credit note creation, customer spend, rebate processing)
- Execute Anti-Money Laundering and OFAC checks as appropriate
- Reporting (daily, weekly and monthly reports)
- Any other tasks requested by line manager
- Unallocated Cash
- Ledger Quality untexted, unreasoncoded items
- Timely credit blocked order release according to market needs and 3PL order transfer timelines
- Timely direct debit and outgoing payment runs according to

📌 Accounts Receivable+ SAP (Bengaluru)
🏢 VARITE
📍 Bengaluru

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