Accounting & Reporting Analyst - Account Receivable

Job description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Accounting & Reporting Specialist - Acco Your responsibilities Process Incoming payments (Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments). Review and manage customer accounts i.e. clearing of Invoices against payments Follow-up and resolve unapplied Cash by applying it against appropriate AR item. Analysis of Open credits and apply it against appropriate open AR item Perform AR monthly closing activities Perform general ledger account reconciliation [AR accounts] Establish and maintain effective and cooperative working relationships with business controllers. Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues. Your background Bachelor’s or master's degree in Accounting, Finance or Commerce. 1 to 2 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 Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe. Recruitment Fraud Warning ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process. View current job openings and apply at: https://careers.abb/global/en/home For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning