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Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

This is an Accounting and Reporting Specialist Accounts Receivable role, reporting to Manager and will be a part of GBS located in Bangalore. You will be responsible for processing accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

Your responsibilities

• Research and provide fundamental analysis and initial recommendation on customer.
• Perform annual reviews of the customers.
• Prepare MIS for management reviews.
• Perform AR monthly closing activities.
• Perform general ledger account reconciliation [AR accounts].
• Establish and maintain effective and cooperative working relationships with business controllers.

Your background

• Bachelor’s or master’s degree in Accounting, Finance or Commerce.
• 1 to 2 years of experience in Order to Cash process [O2C], covering credit, dispute & collection management, reporting and accounting.
• Must be flexible in working for any shift timings.Good communication skills.

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: on site #LI-onsite