Roles and Responsibilities:
• Accurately apply customer payments to their respective accounts using Tally
• Reconcile cash application discrepancies and resolve payment issues
• Maintain and update records of payments received and post them in the accounting system
• Collaborate with the accounts receivable and sales teams to resolve payment-related queries
• Monitor and report on cash flow and outstanding payments
• Assist in month-end and year-end closing activities related to cash application
• Ensure compliance with company policies and accounting standards
Shift Timings: 9am-6pm
What You Need to Succeed
Educational Qualification:
Bachelor’s degree in accounting, Finance, or related field preferred
Technical Skills:
• Knowledge of Tally, SAP or other ERP systems
• Experience with MS Excel for data analysis and reporting
• Ability to handle large volumes of transactions efficiently
• Problem-solving and analytical skills
• Understanding of banking processes and electronic payment systems
• Time management and organizational skills
Soft Skills:
• Proven experience in cash applications or accounts receivable
• Hands-on experience with Tally ERP software
• Strong understanding of accounting principles and financial processes
• Excellent attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work independently and as part of a team
Our Offer to You
• "One Team" that thrives on collaboration and innovation
• Opportunities to work with Global teams
• An open, fair and inclusive setting
• Multitude of learning and growth opportunities
• Medical insurance for you & your family, with access to Telemedicine application
• A brand name that is identified worldwide with precision, quality, and innovation.
About Mettler Toledo
METTLER TOLEDO is a global leader in precision instruments and services. We are renowned for innovation and quality across laboratory, process analytics, industri
📌 Associate (Mumbai)
🏢 Mettler Toledo
📍 Mumbai
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