TL Accounting

Schaeffler

12 - 15 years

40 - 45 Lacs

Pune

Posted:3 months ago| Platform:

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Skills Required

Receivable management SAP Reconciliation Market intelligence MS Office tools Workflow SD module Credit control Business partnering System implementation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Effective AR management - (i.e Customer payment booking, line item clearing management
Customer data maintenance and system workflow
Overdue review and reporting (MIS) to all stakeholders
Effective Credit management
Timely blocking of overdue customers and pre-alerts and early warning and manual release
Group LE Reporting
Close follow up on overdue
Customer reconciliation facilitation
Handling related audits
Month end IC balance confirmation
Month end closing activities - Incentive provisions, doubtful debts provision
Credit / Debit note review and posting & Write off proposal review and posting
Collection tracking and related accounting system implementation
Ensuring effectiveness of Approval, signature and other related internal and group guidelines

Your Qualifications

Minimum Commerce Graduate with 12 -15 Years of experience in Account receivable / Credit control function
SAP experience in receivable management and SD module
Good communication skill - verbal as well as written
Focused approach, internal system control orientation
Business partnering approach
Market intelligence and commercial and relevant GST tax laws knowledge
Structured approach and system orientation
In-depth MS office tools knowledge (Excel, PowerPoint, Word etc.)
Ability to multi-task, work under pressure and meet deadlines

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