Description
Job Description:
Reconciling AR accounts, matching the General ledger with Sub ledger
Preparing the aging analysis of customer receivables and follow ups with Credit team for clearing or Re-classification to correct GLs
Ensure the Zero balance accounts do not have any balance at month end.
Follow ups with responsible persons for clearing the Reconciling items
Identifying the incorrect entries and making sure they corrected in the current period
Timely upload Reconciliations in Blackline site
Responsible for handling audit queries for Reconciliations
Working as Team for Global Credit report which is distributed to Business Leaders
Responsible for preparing Global Dash board metrics
Preparing SOX controls, collecting the Comments and submitting in Database for Review
Sending weekly and Monthly credit reports to Business for Analysis of Aging and Past due receivables
Preparing Metrics and Dash board for Cash application
Qualifications
Education Qualification & Years of Experience:
Bachelor’s degree in Accounting
3 to 4 years of experience with at least 1 year in a BPO, in the areas of Accounts Receivable (Cash application) process
Prior Cash Applications/AR experience in a high volume environment
Experience in SAP or an ERP environment
Excel advance level
Ability to work well under pressure, handle multiple tasks and meet deadlines
Good Communication, Strong Accounting knowledge & Client interaction abilities
Quick learner
Team player
Corteva Agriscience ™, the world’s first dedicated agriculture start-up, serves to enrich the lives of those who produce and those who consume, ensuring progress for generations to come. Our employees fulfill this purpose everyday by building/participating in an inclusive culture where we encourage each other to stay curious, think differently, act boldly and do what’s right for our customers, our co-workers, our partners and our planet. With over 20,000 team members from 130 countries, innovating in 140 world class R&D facilities, we have the resources, leadership heritage and partner ecosystem to make a meaningful impact now and into the future.
#GrowWhatMatters
Corteva Agriscience, the agriculture division of DowDuPont, is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit:
Accessibility Page for Contact Information
For US Applicants: See the ‘Equal Employment Opportunity is the Law’ poster
For our U.S. Affirmative Action Policy, click here
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are looking for an entry level professional to join our team and grow their...
Apply For This JobCompany Overview KKR is a leading global investment firm that offers alternative asset management as well as capital markets and...
Apply For This JobWelcome to the Latest Job Vacancies Site 2021 and at this time we would like to inform you of the...
Apply For This JobJob Description VMC on AWS Incident Manager VMware is seeking an Incident Manager to join our diverse global team for...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Your role will start with contacting potential customers (parents and students) to set up meetings,...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Coordinates activities of cooks and workers engaged in food preparation. Supervise and coordinate all pastry...
Apply For This Job
“`
Search qualified candidates by skills, location, experience, education, and more.
“`