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 market needs
- SLAs
- No hidden operational risks and issues
- No control failures
Essential Job Functions:
High accuracy
- Fluent English language skills company language
- Solid PC literacy, strong Excel skills
Skills: Candidate should have AR Cash Applications Knowledge (Posting, Allocations, Outgoing Payment & Direct debit).
Qualifications:
Education
College or university Degree
- Experience in a Finance / Accounts Receivable role
- STC process knowledge and working experience
- System skills (SAP Order to Cash knowledge)
How to Apply: Interested candidates are invited to submit their resume using the apply online button on this job post. Equal Opportunity Employer: VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive workplace for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Exp Req - Referral Bonus
0 - 2 Yrs. - INR 5,000
2 - 6 Yrs. - INR 7,500
6 + Yrs. - INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
📌 Accounts Receivable+ SAP (Bangalore Rural)
🏢 VARITE
📍 Bangalore Rural