Executive / Sr. Executive - Account Receivable

2 weeks ago


Pune Maharashtra, India Schindler Full time

Location Pune Maharashtra India Job ID 81884 We Elevate Quality of urban life Our elevators escalators and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day As part of the Schindler team you ll discover meaningful work that enhances quality of life for communities and contribute to making places more accessible inclusive and sustainable for all We combine innovation safety and high ethical standards ensuring respect both among colleagues and for the world around us By joining us you don t just become part of our success story you help shape the future and continue our rich legacy that started back in 1874 Schindler India is a 100 owned subsidiary of Schindler Group headquartered out of Mumbai and is backed by 5000 employees who are spread across the length and breadth of the country Besides business operations Schindler India has its own Corporate R D Centre Elevator and Escalator Factory and Shared Service Centre to support India operations which is in-fact one of the fastest growing market now globally Join us as a Executive Sr Executive - Account Receivable Your main responsibilities FUNCTION TITLE AR Customer Account Specialist BSC2 LOCATION Pune Shivaji Nagar Principle role Active receivable management on assigned customers Owner of the assigned customer accounts Central point of contact around assigned customer accounts incl start of disputes or escalations Operates within the BSC AR team What you bring Main Activities Execute Manual mass correspondence via HRC Individual customer correspondence Emails letters Individual customers follow up via calls pre due and various over-due and task follow up Monitor compliance in terms of on-time execution of activities triggered by HRC via worklist tasks etc pro-actively escalate with supervisor where required Handle customer returns in terms of emails letters and phone calls Record follow up task payment promises etc guided supported by HRC Initiate subsequent processes Disputes Red Flag Identify log and assign disputes to BSC Dispute Specialist and act as dispute owner resolver for one-touchpoint disputes Perform Account Reconciliations Initiating and or processing of credit note requests deductions Identification and agree with customer overpayment and initiate approval What s in it for you Join our purpose-driven organization Help shape an industry in which two billion people rely on our products and services every day Your development matters to us We help you grow by offering the support you need to develop your skills and access a rewarding and fulfilling career Thrive in a diverse and supportive culture Through local and global initiatives we promote a culture of inclusion which celebrates diversity and ensures that everyone feels valued We Elevate



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