Role Summary: Responsible for processing collection receipts credit notes and follow up of collection.Roles and Responsibility:Timely and accurate processing of collection receipt accounting. Timely and accurate processing of claims to distributors and issuance of credit notes. Follow up with Sales and Business Finance team on collection. Follow up with customer for timely collection of dues. Communicate and timely resolve issue raised by customer relating to accounts receivable, collection or discounts. Support audit in preparation of necessary schedules. Preparation of adhoc MIS reports on accounts receivebale, collection or discounts on need basis.Role Specific Competencies:•            4-8 years’ similar experience in Finance &amp; Accounts department in similar organization &amp;                 turnover above ~4500+ cr.•            Good accounting knowledge•            Practical working knowledge of SAP•            Excellent knowledge of Excel.•            Excellent Communication skills- both verbal and written. Customer focus attitude is must.•            Attitude to learn and take ownership•            Transformative mindset

Water &ndash; our most precious natural resource &ndash; is essential to how we live and thrive. At Aliaxis, we&rsquo;re dedicated to preserving every drop to contribute to a better world. Some 75% of our products are designed to distribute, treat or store water, and we&rsquo;re also actively pursuing the transition to clean energy. Our company provides communities around the world with sustainable innovative solutions for water and energy, leading the industry in a way that anticipates the rapidly evolving needs of its customers and of society.

Senior Executive - Accounts Receivable

Role Summary: Responsible for processing collection receipts credit notes and follow up of collection.Roles and Responsibility:Timely and accurate processing of collection receipt accounting. Timely and accurate processing of claims to distributors and issuance of credit notes. Follow up with Sales and Business Finance team on collection. Follow up with customer for timely collection of dues. Communicate and timely resolve issue raised by customer relating to accounts receivable, collection or discounts. Support audit in preparation of necessary schedules. Preparation of adhoc MIS reports on accounts receivebale, collection or discounts on need basis.Role Specific Competencies:•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 4-8 years’ similar experience in Finance &amp; Accounts department in similar organization &amp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; turnover above ~4500+ cr.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Good accounting knowledge•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Practical working knowledge of SAP•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excellent knowledge of Excel.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Excellent Communication skills- both verbal and written. Customer focus attitude is must.•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Attitude to learn and take ownership•&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Transformative mindset

Senior Executive - Accounts ReceivableNew

About the Job

About the Company

Aliaxis

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