Gilbarco Veeder-Root (GVR) is seeking a professional to play a critical role in supporting our Global Account Receivable team across multiple business units. Our ideal candidate will be a self-starter who has strong technical knowledge and is able to toggle between different ERP systems in completing core job responsibilities. This candidate will also bring an unmatched ethical bias in conducting their day-to-day responsibilities that revolve around cash posting and customer master data maintenance. While focused on the aforementioned tasks, our desired candidate will have an interest in expanding their influence and experience by proactively seeking process improvements, partnering with finance team members around the world and always striving to create what's next.
Monitoring and chasing for independent customer payments across EU ledgers
Posting cash and allocation on daily bases for the EU entities across 6 different ERP systems
Ensure customer accounts are reconciled, including withholding tax /exchange rate/ bank charges.
Maintain customer master data & customer credit checks in alignment with delegation of authority matrix approval
Actively participating in daily, weekly & monthly meetings within the EU Credit control team to address on-account payments and allocation queries.
Distribute customer month end statements via ERP systems or from Group email as appropriate and subject to ERP limitations
Manage relevant month end close and reporting processes to requirements while continuously seeking opportunities for improvement
Assist the EU Credit Control Team in development and implementation of policies and processes including but not limited to: general credit policy, payment term assignment, credit balance processes and establishment of bad debt provision.
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