Who we are
Why JCI https//www. youtube. com/watchv=nrbigjbpxkg
Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all
Career The Power Behind Your Mission
OpenBlue This is How a Space Comes Alive
How will you do it
Collections & Closed Loop team works to maximize the timely payment collection from customers. They make it through an effective management of emailed & telephonic queries. This team works to keep our Past dues to a minimum through rigorous follow up.
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Analyze accounts and set targets - Collection plan / strategy at the beginning of month
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Review, manage and conduct reviews of Past Dues (Internal AR meetings)
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Account reconciliation - follow up with sales team and review open points and request customer master team to update system
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Legal Proceedings for uncollected receivables
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Manage and Process Adjustments / Deductions / Write Offs
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Scheme Management
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Follow up with Logistic team for dispatch status and cheque on collection status
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HF Closure and employee loan billing as per HR instruction and clearing of outstanding with transfer to loan account
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Review, manage and conduct reviews of outstanding accounts receivable (Internal AR meetings)
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Resolution of AR & Collection issues
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Manage and Process Adjustments / Deductions / Write Offs
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Issuing dunning letter, FDL, CFO letter
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Legal letters coordination
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To ensure compliance to applicable policies, guidelines, and regulations
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Ensure performance measures are met or exceeded
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Ensure the agreed procedures are kept up to date, documented and adhered to within the team
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Reconciling the relevant accounts to maintain overall health of the accounts
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Coordinate with the Sales and other stakeholders to obtain necessary information for the past dues
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Review aged Past Dues / Unapplied Receipts and propose write off / write back (as per approvals)
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Verification and approval of Scheme letter, maintaining tracker for pending scheme
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Follow up with Logistic team for dispatch status and cheque on collection status
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HF Closure and employee loan billing as per HR instruction
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Fortnightly discussion on Internal AR Meeting
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Discussion with Field AR Team and initiate action to close past due outstanding
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Coordinate month end closing process within given timelines
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Achieve Cash Collections and Past Due Target on a monthly basis
What we look for
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Proficient in both verbal and written business communications
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5 - 7 Years of experience required in combination of International Customer Service/ Collections, Billing / Order Management, Accounts Receivables, or related teams
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To perform the job successfully, one should have basic skills in accounting software ( Oracle ERP ) related to Collections
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Intermediate skills in Microsoft Word, Excel, Outlook, and Internet navigation and research, including
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Degree in business administration or professional experience focusing on Finance/Accounting.
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Working experience within a shared services environment is preferred
Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate. Our D&I mission elevates each employee s responsibility to contribute to our culture. It s through these contributions that we ll drive the mindsets and behaviors we need to power our customers missions. You have the power. You have the voice. You have the culture in your hands.
