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Job ID
526570
Posted since
23-Oct-2026
Organization
Global Business Services
Field of work
Finance
Company
Siemens Technology and Services Private Limited
Experience level
Early Professional
Job type
Full-time
Work mode
Office/Site only
Employment type
Permanent
Location(s)
- Bangalore - Karnataka - India
Hello!
We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.
Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.
You’ll make a difference by:
•Responsible for processing all the AR Customer payments in the SAP ERP system on daily basis. Prepare and maintain all Internal and external reports on daily basis.
•Reconcile bank interim open items with internal tracker/cash Portal.
•Perform month-end and year-end closing activities, including journal entries and clearing all the open items.
•Calling end customer and requesting for remittance or booking details. Achieve the agreed customer service levels and performance metrics associated with payment processing.
•Conduct regular audits to ensure accuracy and compliance with internal policies. Ensure all process procedures are adhered to while processing the AR payments into the SAP ERP.
•Responsibility for day-to-day operational management of respective service portfolio delivery and fulfillment of the agreed SLA / OLA.
•Handle critical queries and provide accurate information to customers.
•Liaise with customers on various topics.
•Periodic reporting of KPI and meeting with manager / customers for KPI status.
Your success is grounded in:
•4years-5 years of work experience in AR process – Cash allocation.
•End to end knowledge in accounts receivable process.
•Any degree in Accounting / Finance (B.com, BBM, MBA)
•Good understanding of O2C and other service lines added advantage
•Very good knowledge of ERP (SAP).
•Must be fast learner and should be able to think analytically.
•Should be flexible with shift timings.
•Ensure each team member is cross training & adequate back up are created.
•Guiding team members and customers on the process improvements and efficiency.
•Understand and map as is process. Identify areas of improvement and define to be process.
Join us and be yourself!
We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.
This role is based in
Bangalore. You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.
We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.