This role supports ABB's mission to help industries run leaner and cleaner by managing accounts receivable data and ensuring accurate financial reporting
Job Summary
This role supports ABB's mission to help industries run leaner and cleaner by managing accounts receivable data and ensuring accurate financial reporting.
You will be accountable for processing incoming payments, resolving unapplied cash, and performing general ledger reconciliations within the Finance Services business Order to Cash division.
The position requires living ABB's core values of safety and integrity while maintaining effective working relationships with business controllers in Bangalore, India.
Matching Summary
This role supports ABB's mission to help industries run leaner and cleaner by managing accounts receivable data and ensuring accurate financial reporting.
Skills & Requirements
Must-have
2 to 3 years Order to Cash experience
SAP ERP system proficiency
Incoming payment processing skills
General ledger account reconciliation
AR monthly closing activities
Nice-to-have
Oracle knowledge preferred
Flexible shift working availability
Strong communication abilities
MS Office Suite proficiency
Cooperative business relationships
Key Requirements
Bachelor's or master's degree in Accounting, Finance, or Commerce
2 to 3 years of experience in Order to Cash process