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Executive- OTC Collection

Executive- OTC Collection

Johnson Controls

1 - 3 years

3 - 5 Lacs

gurugram

Posted:14 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

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

Our Cash Applications directly impacts the financial result of a company, influencing cash flow, trade working capital and, like all of our roles, customer satisfaction.

This team works to ensure that incoming payments from customers are allocated to the correct customer invoices in a timely manner to minimize account discrepancies through research and query resolution.

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

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.

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Johnson Controls

Automated Controls, Building Technologies, Energy Solutions

Milwaukee

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Executive- OTC Collection