Accounts Receivable Officer

Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company’s new website at:

It’s not just about your careeror your job title it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters do things that haven’t been done to make yours and someone else's life better? Wabtec has been doing that for decades and we will continue to do so Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry.
- Key missions of the position:_

Accounts receivables - Review of OD follow up at customer - CS- Southern Region SR, CMRL, etc.

**Responsibilities**:

- Review line wise status of Overdue payment with HQ and region and co-ordinate to take necessary action for realisation of payment.
- Visit Customer location directly or through regional commercial team on all overdue payment to make sure overdue payment are realised.
- Review the AR lines which will become overdue during the month and follow up to ensure it won’t become overdue.
- Co-ordination with all commercial team and get regular updates and support them their requirement to ensure all the payment are realised within the NOD period.
- No. of days of outstanding reduced to less than 60 days.
- Follow up and realisation of payment of Private and Metro Customer within 60 days and resolve the queries if any raised during payment process.
- Review the execution are made in line with the contract/PO requirement and make sure all contractual requirement of commercial terms & conditions are not affect the payment realisaiton.
- Review and made collection plan for the month in line with budget and collection are made to meet/Exceed the Plan.
- Follow up for non collectable are write off and adjustments are made on monthly basis and provision for non collectable are made on time as per process.
- Review all EMD/SD/BG status and are collected back upon completion of order on due date.
- Review with Sales/service team for necessary action for payment realisation.
- Ready to travel PAN India to make sure the activities are completed.,
- Should be result oriented and good commercial understanding.
- Performing any other duties which the company may reasonably require.

Budget Management : No

People Management: No

Languages : English

Wabtec Corporation is committed to taking on the world’s toughest challenges. In order to fulfill that commitment we rely on a culture of leadership, diversity and inclusiveness. We aim to employ the world’s brightest minds to help us create a limitless source of ideas and opportunities. We believe in hiring talented people of varied backgrounds, experiences and styles people like you Wabtec Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, or protected Veteran status. If you have a disability or special need that requires accommodation, please let us know.