Accounting & Reporting Analyst-Receivable

Job Description

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Accounting & Reporting Manager - Account Your role and responsibilities In this role, you will have the opportunity to support activities in line with Accounts receivable process Each day, you will be responsible for Accounts receivable collection and dispute management, reconciliation month end activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards. This role is contributing to the Finance in Bangalore-Hebbal. You will be mainly accountable for: Monitor and manage accounts receivable balances and collections. Contact customers via phone, email, or written communication regarding overdue payments. Resolve billing discrepancies and answer customer inquiries related to invoices and circulate monthly statement of account, balance confirmation/Ledger statement and Dunning letters, reconciling customer accounts and resolving discrepancies. Collaborate with internal teams to address and resolve payment delays/Unallocated cash and generate and analyze accounts receivable aging reports. Maintain accurate records of communications and payment updates in the system to ensure compliance with company policies and accounting standards Resolving audit queries internal & external and acting as Subject Matter Expert for the assigned task with SAP tools experience. Record the dispute in the system (e.g., SAP Dispute Management module) with all relevant details, such as customer information, invoice numbers, and the nature of the issue. and follow-up until the dispute is resolved. Qualifications for the role You are immersed engaged in working with SAP, Ability to demonstrate as 4 to 6+ year experience or skills in, Accounts Receivable, Collection, Reconciliation You are passionate about Analytics and Accounting skills Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage Fluency in English (spoken and written) is essential 1 | Accounting & Reporting Analyst-Receivable More about us ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.