Accounts Receivable

Accounts Receivable

Key Responsibilities

• Accounts Receivable Operations: Manage payment processing (Cheque, RTGS, NEFT, Wire, ACH, Lockbox), invoice clearance, cash application, credit analysis, and timely collections.
• Financial Reporting & Controls: Prepare MIS reports, perform AR month-end closing, reconcile general ledger accounts, calculate provisions, and ensure ICoFR compliance.
• Audit & Compliance: Support statutory audits, maintain documentation, and uphold ABB’s code of conduct, ethics, and HSE standards.
• Process Improvement: Contribute to initiatives that enhance accounting, reporting, and operational excellence.
• Stakeholder Collaboration

Qualifications

• Education: Bachelor’s or Master’s degree in Finance.
• Experience: 4–5 years in Order to Cash (O2C), covering cash application, reconciliation, collections, reporting, and accounting.
• ERP Skills: Strong SAP ERP experience.
• Technical Skills: Proficiency in MS Office Suite; SAP knowledge is a significant advantage.
• Flexibility: Willingness to work across different shift timings.
• Communication: Strong verbal and written communication skills.

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