About Mettler Toledo
METTLER TOLEDO is a leading global supplier of precision instruments and services. We are recognized as an innovation leader and our solutions are critical in key R&D;, quality control, and manufacturing processes for customers in a wide range of industries including life sciences, food, and chemicals. We operate throughout the world with a culture shaped by innovation and international flair.
Our Opening and Your Responsibilities
* Application of cash/credit card, check, wire receipts from customers in SAP for UK/EU regions from shared services center in India
* Meeting defined productivity and quality benchmarks
* Ensuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner
* Ensuring operational performance through Team Presentations, Process Quality Initiatives, etc.
* Improve the overall cash application process
* Uploading invoices to customer portal
* Coordinating with stakeholders to bring resolution on pending invoices.
* Mailbox management
* Creation of daily/weekly/monthly reports for management
* Provide month-end support to ensure smooth month-end ledger closure
* Performing netting, refunds, GL clearing and other relevant activities while adhering to KPIs
What You Need to Succeed
* Qualifications: M. Com or B. Com (or similar), with prior experience in accounting, preferable cash application for EU/UK region
* Technical Skills: SAP/CRM ERP knowledge, preferably ECC 6.0, Microsoft Office (Knowledge of PowerBI/Macros/other tools is desirable)
* Soft Skills: Team Player, excellent analytical skills, willingness to go the extra mile, keen eye for detail, ability to interact confidently with internal and external stakeholders
* Shift Timings: EU/UK - 12pm to 9pm, IN - 9am to 6pm, AuNZ - 7am to 4pm
Our Offer to You
* "One Team" that thrives on collaboration and innovation
* Opportunities to work with Global teams
* An open, fair and inclusive workplace
* Multitude of learning and growth