Ar Analyst - Accounts Receivable

ABB UK

Bangalore, India
Onsite
2 to 3 years order to cash experience
Sap erp system proficiency
Process incoming payments via multiple channels
This role contributes to the Finance Services business Order to Cash division at ABB in Bangalore, India

Job Summary

  • This role contributes to the Finance Services business Order to Cash division at ABB in Bangalore, India.
  • You will be responsible for managing accounts receivable data, ensuring accurate financial reporting, and compliance with accounting standards.
  • The position requires living ABB's core values of safety and integrity while maintaining effective relationships with business controllers.

Matching Summary

This role contributes to the Finance Services business Order to Cash division at ABB in Bangalore, India.

Skills & Requirements

Must-have

  • 2 to 3 years Order to Cash experience
  • SAP ERP system proficiency
  • Process incoming payments via multiple channels
  • Perform AR monthly closing activities
  • General ledger account reconciliation

Nice-to-have

  • Oracle knowledge is huge plus
  • Flexible for shift timings
  • Good communication skills
  • Proficient in MS Office Suite

Key Requirements

  • Bachelor's or master's degree in Accounting, Finance or Commerce
  • 2 to 3 years of experience in Order to Cash process
  • Must be flexible in working for any shift timings

Work Rights

Not specified

Tailored Resume

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