Fssc Account Receivable Associate

Year    KA, IN, India

Job Description

FSSC Account Receivable Associate


=====================================

Brand: Avolta
Country:
IN
Location: Bangalore Office
Job Type: Indefinite

At Avolta (SIX: AVOL), our people are at the driving force behind our success. With a team of over 76,000 individuals representing more than 150 nationalities, we are a truly global company driven by passion, innovation, and excellence.



Born from the combination of Dufry and Autogrill, Avolta is redefining the travel experience through the dedication and expertise of our diverse workforce. Across 73 countries and 1,000 locations, our teams bring energy, creativity, and commitment to delivering world-class travel retail and food & beverage experiences.



We operate across multiple channels - including airports, motorways, cruise ships, ports, railways, and more - offering endless opportunities for collaboration and growth. Our people are empowered to make an impact, supported by a culture that values teamwork, development, and innovation.



Sustainability and social responsibility are embedded in our strategy, ensuring we grow in a way that benefits both our employees and the communities we serve.



Are you looking for a dynamic, international career where your contributions truly matter? Join Avolta and be part of a team that's shaping the future of travel - together.




Company Profile




Department




Scope




Finance Shared Service Center




Global & Local



Education :

Bachelor's Degree in Accounting / Master Degree in Accounting / CA Inters


Experience :

5 - 6+ years in Finance & Accounts


Work Location :

Hebbal, Karle Tech Park. (Work from Office)


Work Timings :

8am - 10pm (Any 9hours)



Role Profile

Key Accountabilities


Taking care of the creation of timely, complete and in accordance with legal and Dufry guidelines billing to third party customers Assisting in ad hoc related billing & Collections requests

Supporting senior billing or collections specialist on month end related billing & Collections tasks

Sending out billed invoices to the third party or intercompany customers by e-mail Manage IT and Master data tickets with respect to billing & Collections Taking care of requests of updating the name and address master data of customers


Person Profile


Experience and Specific Requirements




Key Relationships




Experience with SAP is an advantage

Good knowledge of Microsoft Office (Excel, etc.) Willing to work in an international environment

Ability to work accurately and efficiently

Fluent in written and spoken English Other European Language is an advantage Team player Structured thinking Good administrative skills


Country Finance

Global A&P coordinator

Global Logistic Accounting Manager

FSSC GL accountants






Please feel free to go through our company insights at

www.dufry.com




Due to certain email system settings, some of our messages may occasionally land in your junk or spam folder. To ensure you don't miss any important updates regarding your application, please check these folders regularly and mark our emails as 'Not Spam' if needed.


We look forward to connecting with you soon!

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD5184340
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year