Job Description

An award-winning employer, our people are trusted and responsible, believing in what they do with a clear commitment to contribute to transforming the world we live in and shaping a world of trust. Bureau Veritas operates in a wide range of sectors, delivering Testing, Inspection and Certification services to some of the world\'s biggest household names. With more than 400,000 global clients and a reputation for quality, we are at the forefront of service and innovation.

Our people are at the heart of everything we do, which is why we have worked hard to create a supportive and engaging working environment, which is open and inclusive and individuals are given the opportunity to fulfil their potential and really leave their mark.

Job Title:

Associate - Accounts Receivable - Australia Shift (6:30 AM to 3:30 PM)

Department:

Finance KPO

Location:

Noida

Job Responsibility & Accountability (Key Roles, functions & accountability):

• Receive cash & process the application of that cash into ERP FLEX system.
• Review all receipts, verifying accuracy of all pertinent information (signatures, amounts, issuer names, date of receipt etc.)
• Cash receipts reporting: manually enter all information into ERP Flex system to apply payments to all accounts.
• Also, process COD\'s as well as apply Credit Card & ACH payments.
• Able to grow into providing back-up to Onshore Credit Controller in the department.

Required Skills & Qualification:-

• Must have minimum 2 years\' experience receiving & applying cash in a business setting (all industries will be considered).
• Basic knowledge of Excel; able to generate & edit spreadsheets plus the ability to perform simple calculations & formulas.
• Proficiency with MS Office (Word & Outlook) in a PC environment.
• Must be intelligent with solid comprehension abilities.
• Able to communicate well verbally and in writing, and ask questions when the need arises.
• Be trainable and moldable to take on new tasks over the long term.
• High School Graduate. (Associates Degree in Accounting is a plus)
• Must be very detail oriented.
• Must have knowledge of intercompany transfer process.
• Able to update transfer and client refund sheet as well as AR receipt file with high accuracy.
• Must have knowledge related to foreign currency cash management.
• Able to do bank statement matching as per process and Credit controller.
• Able to prepare AR pending items report on monthly basis or as per onshore team requirement.
• Must have knowledge related to Un-applied cash management.
• Able to process client refund.

Please be aware that all roles within Bureau Veritas UK&I may require a DBS, Credit or Security Clearance Check.

Bureau Veritas is an equal opportunity employer. No job applicant or employee shall receive less favourable treatment because of their gender, marital or civil partnership status, sexual orientation, colour, race, ethnic origin, religion, disability or age.

Bureau Veritas operates a strict Code of Ethics that ensures the proper conduct of our day-to-day business.

Bureau Veritas