Job Description
Full job description
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company
Role and responsibilities
The role includes the operational responsibility for the following functions in North America:
Accounts Receivable
Cash Application
Reporting
Key Objectives:
Correction and reconciliation the daily transmission errors of bank files sent to AR module and post check images.
Application of cash from payment methods like ACH Payments, Wire, Credit cards, etc.
Correction and reconciliation of daily AR automatic invoice data from the legacy systems and Order Management to the AR module
Entering of the manually completed invoices to the AR system.
Settlement of the invoice problem with the locations and the North America Credit & Collections.
Preparing and analysing various reports
Loading and daily matching of the bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation daily.
Matching and maintenances of items of customer’s account based on the instructions received from the North America Credit & Collections or the locations.
Cooperation with North America Credit & Collections and the locations.
Monthly closing
Qualifications and experience required
Work Experience: 1-4 years of work experience in finance field
Education: Degree in Accounting and/or Finance
Industry Experience: BPO industry
Functional Knowledge: Knowledge of finance and connecting functions and operating financial processes
Technical Knowledge: Knowledge of integrated financial software/system
Language: Fluent English
What we offer you
Working at the world’s only fully integrated aluminum and leading renewable energy company
Diverse, global teams
Flexible work environment/home office
We provide you the freedom to be creative and to learn from experts
Possibility to grow with the company, gain new certificates
Attractive benefit package
Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Its ultimate purpose is to deliver relevant IT, financial and HR business services to all business areas within the company
Role and responsibilities
The role includes the operational responsibility for the following functions in North America:
Accounts Receivable
Cash Application
Reporting
Key Objectives:
Correction and reconciliation the daily transmission errors of bank files sent to AR module and post check images.
Application of cash from payment methods like ACH Payments, Wire, Credit cards, etc.
Correction and reconciliation of daily AR automatic invoice data from the legacy systems and Order Management to the AR module
Entering of the manually completed invoices to the AR system.
Settlement of the invoice problem with the locations and the North America Credit & Collections.
Preparing and analysing various reports
Loading and daily matching of the bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation daily.
Matching and maintenances of items of customer’s account based on the instructions received from the North America Credit & Collections or the locations.
Cooperation with North America Credit & Collections and the locations.
Monthly closing
Qualifications and experience required
Work Experience: 1-4 years of work experience in finance field
Education: Degree in Accounting and/or Finance
Industry Experience: BPO industry
Functional Knowledge: Knowledge of finance and connecting functions and operating financial processes
Technical Knowledge: Knowledge of integrated financial software/system
Language: Fluent English
What we offer you
Working at the world’s only fully integrated aluminum and leading renewable energy company
Diverse, global teams
Flexible work environment/home office
We provide you the freedom to be creative and to learn from experts
Possibility to grow with the company, gain new certificates
Attractive benefit package
Please apply by uploading your CV and optionally a cover letter. Only applications received through our online system will be considered, not via e-mail.
💡 Quick Summary
Seeking a career-building opportunity? The Analyst/Senior Analyst, Accounts Receivable position is now open for candidates interested in the Work from home Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Work from home Jobs is a plus.