We are hiring For \"Accounts Receivable\" role in chennai.

ZF Group; Chennai; Vor Ort; INR 400.000 - 600.000; Vollzeit

Zusammenfassung

ZF Group in India (Chennai) is seeking an Accounts Receivable professional to manage invoicing, cash application, and credit control for a multi-branch environment. The role emphasizes accurate invoicing, timely cash postings, and strong communication with customers and internal teams.

Ideal candidates will have experience with SAP, Blackline, and MS Office, and be adept at AR reconciliation and aging reporting.

Qualifikationen

• Intercompany reconciliation to match and resolve inter-branch transactions.
• Strong verbal and written communication with customers and internal teams.
• Attention to detail to ensure accuracy in AR processes.
• AR query handling and problem-solving to resolve billing disputes quickly.
• Experience with AR systems like SAP, Blackline, and MS Office.

Aufgaben

• Generate and manage customer invoices accurately.
• Apply cash receipts to the correct accounts.
• Assess and manage customer credit limits and risks.
• Reconcilie AR ledgers with customer statements.
• Prepare aging reports and AR status updates.

Kenntnisse

Invoicing

Billing

Cash application

Credit control

AR reconciliation

AR aging

Tools

SAP

Blackline

MS Office

Jobbeschreibung

Dear Candidates,

Greetings from ZF Group!!

About the team

An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports.

What you can look forward to as Accounts Receivable:

• Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently.
• Cash Application: Expertise in applying cash receipts to the correct accounts.
• Customer Credit Control: Assessing and managing customer credit limits and credit risks.
• AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances.
• AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging.

Your Profile as Accounts Receivable:

• Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
• Communication: Strong verbal and written communication skills for interacting with customers and internal teams.
• Attention to Detail: Ensuring accuracy in all aspects of the AP process.
• AR customer Query handling & Problem-Solving: Ability to resolve billing disputes and discrepancies quickly and effectively.
• AR Systems Proficiency: Experience with financial software like SAP, Blackline, MS Office etc.

Why should you choose ZF Group in India?

• Innovative Environment:ZF is at the forefront of technological advancements, offering a dynamic and innovative work environment that encourages creativity and growth.
• Career Development:ZF is committed to the professional growth of its employees, offering extensive training programs, career development opportunities, and a clear path for advancement.
• Global Presence:As a part of a global leader in driveline and chassis technology, ZF provides opportunities to work on international projects and collaborate with teams worldwide.
• Sustainability Focus:ZF is dedicated to sustainability and environmental responsibility, actively working towards creating eco-friendly solutions and reducing its carbon footprint.
• Employee Well-being:ZF prioritizes the well-being of its employees, providing comprehensive health and wellness programs, flexible work arrangements, and a supportive work-life balance.