Associate

6 days ago

Coimbatore Tamil Nadu, India Mold-Masters Full time

Work you will do:
- Monitor and manage accounts receivables, identifying overdue accounts and action to recover overdues
- Customer payment terms analysis,
- Maintain upto date customer data and collection efforts
- Posting customer receipts and do reconciliations
- Liasioning with sales, customer service departments to resolve billing disputes
- Reporting on Accounts Receivables
- Compliance with local policies, procedures and statutory regulations
- Invoicing support & Documentation

Team:
This role will be placed in Mold Masters, coimbatore division

Basic Qualification:
- Bachelors degree in Finance, Business Administration or related field

Excellent communication skills

Proficiency in Microsoft office and other financial software

Knowlege on local GAAP

Ability to handle sensitive and confidential information

Who we are:
Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems. Milacron is a Operating Company of Hillenbrand.

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