Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
Key Responsibilitis:
1.Effective AR management - (i.e Customer paymnt booking, line item clearing management
2.Customer data maintenance and system workflow - Overdue review and reporting (MIS) to all stakeholders
3.Effective Credit management
4.Timely blocking of overdues customers and pre-alerts and early warning and manual release
5.Group LE Reporting
6.Close follow up on overdues
7.Customer reconciliation facilitation
8.Handling related aud
9.Month end IC balance confirmation -Month end closing activities
10.Incentive provisions, doubtful debts provision
11.Credit / Debit note review and posting & Write off proposal review and posting
12.Collection tracking and related accounting system implementation
13.Ensuring effectiveness of Approval, signature and other related internal and group guidelines
Your Qualifications
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