Dummy Erec ar

**Dummy erec_AR**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
This is an Accounting and Reporting Specialist Accounts Receivable role, reporting to Manager and will be a part of GBS located in Bangalore. You will be responsible for processing accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.

**Your responsibilities**:

- Research and provide fundamental analysis and initial recommendation on customer.
- Perform annual reviews of the customers.
- Prepare MIS for management reviews.
- Perform AR monthly closing activities.
- Perform general ledger account reconciliation [AR accounts].
- Establish and maintain effective and cooperative working relationships with business controllers.

**Your background**:

- Bachelor’s or master's degree in Accounting, Finance or Commerce.
- 1 to 2 years of experience in Order to Cash process [O2C], covering credit, dispute & collection management, reporting and accounting.
- Must be flexible in working for any shift timings.Good communication skills.

**More about us**: