Job Description
Job Description
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Our mission is to deliver relevant IT, financial and HR business services to all business areas within the company.
Key Responsibilities
• Operational responsibility for Accounts Receivable, Cash Application, and Reporting functions in North America.
• Correction and reconciliation of daily transmission errors of bank files sent to the 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 legacy systems and Order Management to the AR module.
• Entering of manually completed invoices to the AR system.
• Settlement of invoice problems with locations and North America Credit & Collections.
• Preparing and analyzing various reports.
• Loading and daily matching of bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation daily.
• Maintenance of customer account items based on instructions received from North America Credit & Collections or locations.
• Cooperation with North America Credit & Collections and locations.
• Monthly closing.
Qualifications and Experience Required
To be successful in this role, you will need:
• 1-4 years of work experience in finance field.
• Degree in Accounting and/or Finance.
• Industry experience in BPO industry.
• Functional knowledge of finance and connecting functions and operating financial processes.
• Technical knowledge of integrated financial software/system.
• Fluent English language skills.
Hydro Global Business Services (GBS) is an organizational area that operates as an internal service provider for the Hydro group. Our mission is to deliver relevant IT, financial and HR business services to all business areas within the company.
Key Responsibilities
• Operational responsibility for Accounts Receivable, Cash Application, and Reporting functions in North America.
• Correction and reconciliation of daily transmission errors of bank files sent to the 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 legacy systems and Order Management to the AR module.
• Entering of manually completed invoices to the AR system.
• Settlement of invoice problems with locations and North America Credit & Collections.
• Preparing and analyzing various reports.
• Loading and daily matching of bank statements, verification of them, entering of cash receipts into the AR module, statement reconciliation daily.
• Maintenance of customer account items based on instructions received from North America Credit & Collections or locations.
• Cooperation with North America Credit & Collections and locations.
• Monthly closing.
Qualifications and Experience Required
To be successful in this role, you will need:
• 1-4 years of work experience in finance field.
• Degree in Accounting and/or Finance.
• Industry experience in BPO industry.
• Functional knowledge of finance and connecting functions and operating financial processes.
• Technical knowledge of integrated financial software/system.
• Fluent English language skills.
💡 Quick Summary
Seeking a career-building opportunity? The Financial Analyst, Accounts Receivable Specialist position is now open for candidates interested in the Accountant 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 Accountant Jobs is a plus.
