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Associate - Accounts Receivable - Order to Cash

Location: 

Navi Mumbai, MH, IN, 400708

Requisition ID:  8225

ABOUT HOLCIM

Holcim builds progress for people and the planet. As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of its strategy Holcim is becoming a net zero company, with its people and communities at the heart of its success. The company is driving the circular economy as a world leader in recycling to build more with less. Holcim is the company behind some of the world’s most trusted brands in the building sector including ACC, Aggregate Industries, Disensa, Firestone Building Products, Geocycle, Holcim and Lafarge. Holcim is 70,000 people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

 

Location: Reliable IT Park, Airoli

 

Shift: 6am to 3pm(Home pickup facility available) or 11:30 am to 8:30 pm (home drop facility available)

 

The candidate should be able to understand the End to End Order to Cash – Cash Application cycle and should be able to allocate/apply cash against invoices with valid remittances.

 

About the role

•    To execute the activities related to cash application in the system for all customer payments.
•    To upload data in SAP regarding all collection (CMS/e-collection)
•    To perform bank re-conciliation by interlocking with local finance-in-charge and bank;
•    To resolve issues arising out of reconciliation;
•    To generate invoices for miscellaneous sales activities like selling raw material, fuel, scrap, etc;
•    To resolve pending items / errors by liaising with relevant teams;
•    To perform tax liability analysis to support the local OpCo tax team to file returns 
•    To ensure along with Op Co that all pending deliveries are billed;
•    To perform document scrutiny and verification in customer onboarding ;
•    To validate any price revisions on the price master;
•    To perform month end/annual activities like reconciliation &stock verification, classification of debtors into various categories, running of month end programs, provision creation, posting interest on security deposit and conducting reconciliation of customer balances with sub ledger.
•    To prepare MIS reporting & provide analytics for business support
•    To prepare audit templates & provide first level query resolution, as & when required;

 

Desired candidate profile

  • Educational Qualification Graduate/Post Graduate (with relevant experience)/MBA Preferred.
  • 0-2 years of experience (Freshers may also apply)
  • Cash Application / Accounts receivable experience (Added Advantage)
  • Analytical skills & Communication skills.

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