| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
*Works with internal and external customers to procure payment of Accounts Receivable balances due. Performs activities under moderate supervision.Processes payments made by customers.Prepares statements of accounts for customers.Answers basic customer inquiries.Prepares analysis of accounts.May conducts root cause analysis of late payments and suggests process improvements.Assists in preparing month end reporting.Participates in projects related to Accounts Receivable improvement.Performs other duties as assigned., *SkillsAction oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.Customer focus - Building strong customer relationships and delivering customer-centric solutions.Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.Drives results - Consistently achieving results, even under tough circumstances.Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities. Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.Education, Licenses, CertificationsHigh school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.ExperienceRequires some work experience or intermediate level knowledge obtained through education, training or on-the-job experience. The person should have sound knowledge of banking operations.Should be able to handle end to end Bank Reconciliation activity includingdownloading of bank statements, uploading the same in the Cash ManagementModule in BOLTPerform the auto and manual reconciliationWork on the open items and resolve the same with the BUsGood in ExcelWork with Cross functional teams like AP, Payments, AR, HR etc.Should be able to process GSAR (vendor master request)
Keyskills :
sapsafetycommissioningmechanicaltroubleshootingroot cause analysisroot causebank statementsinternal controlequipment supplycontrol frameworkinternal controlsaccounts receivablefinancial reporting