CSS Coordinator _ Optimized EFS_RoA OTC **Date:** May 16, 2025 **Location:** Gurgaon, HR, IN, 122002 **Company:** Corning Requisition Number: 68729 **The company built on breakthroughs. ​ ** **Join us.​ ** Corning is one of the world’s leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what’s possible.  ​  How do we do this? With our people. They break through limitations and expectations – not once in a career, but every day. They help move our company, and the world, forward. ​  ​At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more.​   ​ Come break through with us.  Corning’s businesses are ever evolving to best serve our customers, industries, and consumers. Today, we accelerate and transform life sciences, mobile consumer electronics, optical communications, display, and automotive markets. We are changing the world with: + Trusted products that accelerate drug discovery, development, and delivery to save lives + Damage-resistant cover glass to enhance the devices that keep us connected + Optical fiber, wireless technologies, and connectivity solutions to carry information and ideas at the speed of light + Precision glass for advanced displays to deliver richer experiences + Auto glass and ceramics to drive cleaner, safer, and smarter transportation **Purpose of the Position:** • Deal with account receivable related process and make control in daily operation. **Complexity of Role:**  Supporting multiple OU’s – Trading and Manufacturing both.  Supporting multiple countries like SG, PH, IND, VE, AUS, JAP, Other SEA countries.  Volume can vary from country to country.  Invoices for Material sale, Cross Charges, Samples, etc… **Day to Day Responsibilities:** • Record incoming payment; investigate and resolve discrepancy. • Issue invoices, including system invoice printing and distribution. • Follow up overdue receivables including collection process. • Reconcile out-of-balance among intercompany counterparties. • Handle monthly AR closing activities. • Prepare periodic AR analysis report. • Ensure SOX compliance. • Assist ad-hoc tasks assigned by the team leaders. **Education & Experience** • B.COM / M.COM graduate (2 - 4 years) with relevant accounting and closing experience. • Hands on experience in Office tool like MS excel (VLOOKUP’s and Pivot tables), MS word and PPT • SAP, S/4 HANA experience is a plus. • Power BI experience will be a plus. • Shared Services and Transition experience is desirable. **Soft Skills** • Oral and written good English communication is must. • Excellent Team Player. • Quick learner and Agile, able to work under pressure, tight deadlines and with diverse teams. • Self-driven, results-oriented with a positive outlook. • Ability to take ownership and work independently. • Strong attention to detail and good analytical skill