4 - 6 years
4.0 - 6.0 Lacs P.A.
Bengaluru
Posted:2 months ago| Platform:
Work from Office
Full Time
Kind attention to candidates : We are looking immediate joiner First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! What will you do: Experience in T-Code Incoming Payments , Display documents, Reverse documents, Display billing documents, G/L accounting line items , Customer line items, Reset cleared items, Post with clearing Apply previous days cash receipts in respective SAP system Identify any discrepancy and forward to the Mexico based A/R Discrepancy team for further review. After all payments have been applied, review A/R agings and identify mis applied payments. Produce Daily A/R KPI report for US Management. Must have experience in cash application domain in Oracle or SAP or JDE or QAD or AS 400 PRMS. Prints, verifies, and maintains accounts receivable invoice records, sales and cost of sales reports, open and aging reports, and journals Verify discrepancies by and resolve system and billing issues Profile requirements: Preferable candidates must have a prior experience in global Preferable candidates immediate joiner English language: full professional proficiency Proficient in MS Excel advanced Experience more than 4 years in AR cash application process. Demonstrated expertise in MS Office and financial/ERP software (Working knowledge of systems SAP, ERP or JDE or Oracle 11 or Oracle 12 or PRMS ) Strong analytical skills Strong supervisory skills and ability to lead team in a fast paced environment Confident decision making Ability to act quickly Flexibility to change direction fast and handle responsibilities independently Work timing 10:30AM to 7:30Pm (can be extended based up on requirement, should be open to work on both weekdays and weekend shifts). Benefits will be provided for night shifts cab facilities, shift allowance and Refreshment allowance
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