Your responsibilities
Managing Master data. Reviewing and clearing customer account
Analyzing of open credits and applying it against appropriate open AR item
Preparing MIS for management reviews. Performing AR 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
Your background
Bachelor’s or master's degree in Accounting, Finance or Commerce with 0 to 2 years of experience in Order to Cash process [O2C], covering Master Data, reconciliation, collection management, reporting and accounting
SAP ERP experience
Must be flexible in working for any shift timings
Must be proficient in MS Office Suite, SAP knowledge is huge plus
Good communication skills