Finance Specialist Accounts Receivable Job in Abb

Your responsibilities

• Researching and providing fundamental analysis and initial recommendation on customers.
• Performing annual reviews of the customers.
• Preparing MIS for management reviews.
• Performing accounts receivable monthly closing activities.
• Performing general ledger Account Reconciliation (AR accounts).
• Establishing and maintaining 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, and the business.

Your background

• Bachelor s or master's degree in Accounting, Finance or Commerce.
• Minimum 1 to 3 years of experience in Order to Cash process (O2C), covering credit, dispute & collection management, reporting and accounting.
• Must have good communication skills.
• Must be proficient in MS Office Suite, SAP/Oracle knowledge is added exposure.
• Must be flexible in working for 10.30Am to 7.30PM and 5.30PM to 2.30AM shift.