Associate - Accounts Receivable - Order to Cash

Role Overview: Join the journey of bringing the best customer experience to the table as an Associate in Accounts Receivable - Order to Cash at Holcim. Your role will involve understanding the End to End Order to Cash Cash Application cycle and efficiently allocating/applying cash against invoices with valid remittances. You will be based at Reliable IT Park, Airoli, with flexible shift options available. Key Responsibilities: - Upload data in SAP for all collections (CMS/e-collection) - Perform bank reconciliation by collaborating with the local finance-in-charge and bank - Resolve reconciliation issues and pending items/errors by coordinating with relevant teams - Generate invoices for miscellaneous sales activities such as selling raw material, fuel, scrap, etc - Conduct tax liability analysis to support the local OpCo tax team in filing returns - Ensure all pending deliveries are billed in coordination with Op Co - Scrutinize and verify documents in customer onboarding process - Validate price revisions on the price master - Perform month end/annual activities including reconciliation & stock verification, classification of debtors, running month end programs, provision creation, posting interest on security deposit, and reconciling customer balances with sub ledger - Prepare MIS reporting, provide analytics for business support, and audit templates with first-level query resolution as required Qualification Required: - Educational Qualification: Graduate/Post Graduate (with relevant experience)/MBA Preferred - 0-2 years of experience required, freshers may also apply - Cash Application/Accounts receivable experience is an added advantage - Strong analytical skills and effective communication skills If you are excited about this role and ready to contribute to building progress for people and the planet, join us at Holcim for a rewarding journey! Role Overview: Join the journey of bringing the best customer experience to the table as an Associate in Accounts Receivable - Order to Cash at Holcim. Your role will involve understanding the End to End Order to Cash Cash Application cycle and efficiently allocating/applying cash against invoices with valid remittances. You will be based at Reliable IT Park, Airoli, with flexible shift options available. Key Responsibilities: - Upload data in SAP for all collections (CMS/e-collection) - Perform bank reconciliation by collaborating with the local finance-in-charge and bank - Resolve reconciliation issues and pending items/errors by coordinating with relevant teams - Generate invoices for miscellaneous sales activities such as selling raw material, fuel, scrap, etc - Conduct tax liability analysis to support the local OpCo tax team in filing returns - Ensure all pending deliveries are billed in coordination with Op Co - Scrutinize and verify documents in customer onboarding process - Validate price revisions on the price master - Perform month end/annual activities including reconciliation & stock verification, classification of debtors, running month end programs, provision creation, posting interest on security deposit, and reconciling customer balances with sub ledger - Prepare MIS reporting, provide analytics for business support, and audit templates with first-level query resolution as required Qualification Required: - Educational Qualification: Graduate/Post Graduate (with relevant experience)/MBA Preferred - 0-2 years of experience required, freshers may also apply - Cash Application/Accounts receivable experience is an added advantage - Strong analytical skills and effective communication skills If you are excited about this role and ready to contribute to building progress for people and the planet, join us at Holcim for a rewarding journey!