Accounting & Reporting Analyst-ReceivableAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

Accounting & Reporting Manager - Account

Your role and responsibilities

In this role, you will have the opportunity to support activities in line with Accounts receivable process Each day, you will be responsible for Accounts receivable collection and dispute management, reconciliation month end activities. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.The work model for the role is: #LI-onsite,#LI-hybrid This role is contributing to the Finance in Bangalore-Hebbal.You will be mainly accountable for:•\tMonitor and manage accounts receivable balances and collections.•\tContact customers via phone, email, or written communication regarding overdue payments.•\tResolve billing discrepancies and answer customer inquiries related to invoices and circulate monthly statement of account, balance confirmation/Ledger statement and Dunning letters, reconciling customer accounts and resolving discrepancies.•\tCollaborate with internal teams to address and resolve payment delays/Unallocated cash and generate and analyze accounts receivable aging reports.•\tMaintain accurate records of communications and payment updates in the system to ensure compliance with company policies and accounting standards•\tResolving audit queries internal & external and acting as Subject Matter Expert for the assigned task with SAP tools experience. •\tRecord the dispute in the system (e.g., SAP Dispute Management module) with all relevant details, such as customer information, invoice numbers, and the nature of the issue. and follow-up until the dispute is resolved.

Qualifications for the role

You are immersed engaged in working with SAP, Ability to demonstrate as 4 to 6+ year experience or skills in, Accounts Receivable, Collection, Reconciliation You are passionate about Analytics and Accounting skills Degree in Mcom/MBA-finance/Bcom with proper documentation and percentage Fluency in English (spoken and written) is essential

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStoryIt has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply.ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning