Job Description

Job Vacancies
Back
Specialist - Accounts Receivable


Bangalore, India | Controlling & Finance | Experienced | Unlimited | September 15, 2025


Apply now
SHARE
As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of 'leadership in filtration'. Become part of our team.

Main TasksPerforms Cash Allocation and Incoming Cheque process in order to process customer cash payments/incoming cheques and matching them to the correct open line items on the customer accounts. Investigating any discrepancies regarding payments. Investigates on unapplied cash positions in order to correctly match incoming customer payments to the open line items. Interact with the retained AR finance department as well as the customer itself when investigating. Performs Dispute Management in order to analyze any discrepancy in incoming payment and coordinate relevant remedy action. Interact with the retained finance, sales, quality and logistics departments when investigating. Maintenance and update of all information related to customer and customers items. Performing dunning runs (according to local requirements) to the customers in order to remind customer all overdue items, understand the reason of such situation and with support of local dpt get outstanding cash collected from customer or run remedy action. Maximize effectiveness and efficiency of own performance by proposing improvements. Support with implementation. Informs if process documentation is not sufficient for working performance ( Process Maps, Work Step docs, Manuals) AR Reporting provided in time and requested quality (e.g. DM, Overdues, others according local specifics) Provides all outputs for IKS controls (for TL, internal controller, audit purposes, etc.) All actions provided with higher support of mentor or TL (3-6 months) Performs other duties as requested by line manager
Your ProfileEducation/university degree in business administration, sales, commerce or any other relevant field. 0 to 3 years of experience in Order to Cash/Account Receivables/ Credits and Collections/order management / customer service domain. SAP Financials (FICO- Mandatory and SD- added advantage) and MS Office (excel, Power point, word, visio..) Overall overview or working experience in controlling, reporting or data analysis will be an added advantage Experienced in Shared Service Centre environment (ticketing tool, SLA KPIs) Flexibility with shift timing for self and experience in 24x5 shift model. Service oriented mindset - Proven ability to develop new ideas and creative solutions
Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects - all of which awaits you here.