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
About Us Xalts is a financial technology firm providing enterprise grade, real time connectivity between financial services & businesses by...
Apply For This JobIntroduction IBM Application Consultants work directly with our clients on key initiatives. You will have the opportunity to build an...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are seeking a Digital Marketing Specialist for our company. You will be leading our...
Apply For This JobScope Of Work* Primary Shared Across Functionally Manage Overseas & Inland transportation of General and ODC Project Material. Prepare Proposal...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Reference * JR00082117 Job Summary * Assistant Manager – Credit Operations Job Purpose “This...
Apply For This JobBhagwan Mahavir Education Foundation, founded in 2002 have recently been given status of University. Bhagwan Mahavir University is devoted to...
Apply For This Job