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Johnson Controls
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Executive- OTC Collection

Executive- OTC Collection

Johnson Controls

1 - 3 years

3 - 5 Lacs

gurugram

Posted:10 hours ago| Platform:

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Skills Required

career development erp sap journal entries diversity and inclusion reconciliation cash flow oracle ms office otc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Daily allocation of incoming payments

Comparison of payment details with open receivables booked on customer account
Research and resolve payment discrepancies
Processing of manual journal entries according to Cash application policies
Follow up on the issues related to cash application
Proactive approach in resolution of unapplied cash
Month End Close activities
Reconciliation of AR related accounts
Prepayments tracking and follow up
Preparing of ad hoc reports, status updates
Active communication with internal customers and business units in order to ensure smooth process of cash application

What we look for

Degree in business administration or adequate professional experience focusing on Finance/Accounting
1- 3 years working experience in Finance/Accounting
Accounting background and accuracy
Proficient in English
Pro-active attitude
MS-Office user knowledge
Experience in ERP ( e.g. SAP, Oracle, iScala ) is an advantage

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Executive- OTC Collection