Accounts Receivable Specialist

2 weeks ago

Bengaluru, India CSA Group Full time

Statut d'emploi:

Permanent

Type d'heures:

À temps plein

Nous avons besoin de vous pour former une équipe de calibre mondial
Les activités du Groupe CSA reposent sur l’atteinte d’un idéal : rendre le monde meilleur, plus sûr et plus durable.Cet ideal est au coeur de notre mission depuis 1919, année où nous avons élaboré notre première norme d’ingénierie sur les ponts ferroviaires. Aujourd’hui, près de 100 ans plus tard, le Groupe CSA compte plus de 3 500 normes, codes et produits connexes.

Le Groupe CSA, dont le siège social se trouve au Canada, est présent à l’échelle mondiale : il possède plus de 30 laboratoires et bureaux en Europe, en Asie et en Amérique du Nord. Il propose des services de mise à l’essai, d’inspection et de certification d’une vaste gamme de produits — des articles de maison aux technologies de pointe — pour veiller à ce qu’ils répondent à des exigences strictes en matière de sécurité, de performance et d’impact sur l’environnement.

Nos employés sont fiers que leur travail ait une incidence positive sur la vie des gens. Nous avons besoin de personnes comme vous pour poursuivre notre mission en ce sens.

Résumé du travail:

Develops a complete understanding of the SAP Accounts Receivable submenu and how it relates to the other areas of Accounting and to the Certification process. Maintains a client-service oriented environment in all dealings with CSA customers and staff. Works with customers and staff to reduce DSO and the over 50 balance to the organization’s target range.

Key Responsibilities:

Prepare and maintain management reports highlighting overdue customer balances to support effective collection efforts Proactively contact delinquent customers via phone, email, and fax to request prompt payment Handle incoming inquiries from customers and internal departments regarding account balances, address changes, payment applications, and corrections Investigate and resolve disputed accounts in close collaboration with relevant internal teams Follow up proactively on payment commitments, customer inquiries, corrective actions, and dispute resolutions to ensure timely cash flow

Preferred Education and Experience:

A minimum of a High School diploma 1 year formal training in Accounting and at least 2 years of business experience in an accounting and financial environment A basic understanding of accounting principles and a working knowledge of accounting information systems Self-motivated, client service oriented and comfortable working to performance commitments with a minimum of supervision Familiarity with ERP systems and procedures in an accounting environment and be proficient in the use of Windows on a personal computer

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