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About the job

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ , abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

You will be working as Accounts Receivable Analyst and will be part of Finance Services business for Finance and Accounting Operations division based in Bangalore, India. In this role you will be reporting to Accounting and Reporting Manager and will be responsible to Collect and analyzes financial metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance of the specific factory/manufacturing site.


  • Research and provide fundamental analysis and initial recommendation on customers
  • Performing annual reviews of the customers
  • Preparing MIS for management reviews
  • Performing AR monthly closing activities
  • Performing general ledger account reconciliation [AR accounts]
  • Establishing and maintaining effective and cooperative working relationships with business controllers


  • Bachelors or Master’s degree in Accounting, Finance or Commerce.
  • 1 to 3 years of experience in Order to Cash process [O2C], covering credit, dispute & collection management, reporting and accounting.
  • Must be flexible in working for any shift timings.
  • Good communication skills.
  • Must be proficient in MS Office Suite, SAP/Oracle knowledge is huge plus

Tagged as: Accounts Receivable Analyst

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