Job Description
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MySmartPros.com
Looking Online CA CPT - - - Fundamentals OF Accounting tutor in Bangalore (job id : 10826)
MySmartPros.com • Bengaluru, Karnataka • via Mysmartpros
15 hours ago
Part-time
No Degree Mentioned
Apply on Mysmartpros
Job description
About Job :Looking for CA CPT, - syllabus, Fundamentals OF Accounting subjects in Banashankari as
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ABB
Sr Credit Analyst – Accounts Receivable
ABB • Bengaluru, Karnataka • via ABB Career
12 hours ago
Full–time
Apply on ABB Career
Job description
Sr Credit Analyst – Accounts Receivable
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.
Your role and responsibilities
Evaluating the creditworthiness of customers and assessing their ability to repay their debts. This involves analyzing financial statements, credit reports and other relevant information to make informed decisions regarding credit limits, terms and conditions.
Develop and implement credit policies and procedures that align with the company's overall financial goals and objectives (in line with ABB Group Credit Policy). This includes establishing guidelines for credit limits, payment terms, credit terms and credit terms negotiation.
Working with ABB’s collection team and ABB’s various business units to build strong relationships and resolve any credit-related issues. This involves effective communication and negotiation to ensure prompt payment and manage any disputes or delinquencies.
Collaborating with the sales team to evaluate potential customers and provide guidance on credit terms. additionally you will work closely with the collection team and business to reconcile accounts, assess credit risk and manage cash flow.
Conducting periodic credit committee meetings (including preparation of various data required for the meeting), implementation of committee action items.
Monitoring customer accounts to ensure timely payments and manage the collections process for overdue accounts. This includes sending reminders, making collection calls and coordinating ABB’s collection team and various Business units, if necessary.
Qualifications for the role
• Bachelor’s or Master’s degree in accounting, Business Administration and Finance.
• 3 to 5 years of experience in credit management in any manufacturing company.
• Must be flexible in working for any shift timings.
• Good analytical and communication skill.
• Must be proficient in MS Office Suite, SAP knowledge is huge plus.
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
MySmartPros.com
Looking Online CA CPT - - - Fundamentals OF Accounting tutor in Bangalore (job id : 10826)
MySmartPros.com • Bengaluru, Karnataka • via Mysmartpros
15 hours ago
Part-time
No Degree Mentioned
Apply on Mysmartpros
Job description
About Job :Looking for CA CPT, - syllabus, Fundamentals OF Accounting subjects in Banashankari as
Report this listing
More jobs at MySmartPros.com
See web results for MySmartPros.com
A
ABB
Sr Credit Analyst – Accounts Receivable
ABB • Bengaluru, Karnataka • via ABB Career
12 hours ago
Full–time
Apply on ABB Career
Job description
Sr Credit Analyst – Accounts Receivable
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.
Your role and responsibilities
Evaluating the creditworthiness of customers and assessing their ability to repay their debts. This involves analyzing financial statements, credit reports and other relevant information to make informed decisions regarding credit limits, terms and conditions.
Develop and implement credit policies and procedures that align with the company's overall financial goals and objectives (in line with ABB Group Credit Policy). This includes establishing guidelines for credit limits, payment terms, credit terms and credit terms negotiation.
Working with ABB’s collection team and ABB’s various business units to build strong relationships and resolve any credit-related issues. This involves effective communication and negotiation to ensure prompt payment and manage any disputes or delinquencies.
Collaborating with the sales team to evaluate potential customers and provide guidance on credit terms. additionally you will work closely with the collection team and business to reconcile accounts, assess credit risk and manage cash flow.
Conducting periodic credit committee meetings (including preparation of various data required for the meeting), implementation of committee action items.
Monitoring customer accounts to ensure timely payments and manage the collections process for overdue accounts. This includes sending reminders, making collection calls and coordinating ABB’s collection team and various Business units, if necessary.
Qualifications for the role
• Bachelor’s or Master’s degree in accounting, Business Administration and Finance.
• 3 to 5 years of experience in credit management in any manufacturing company.
• Must be flexible in working for any shift timings.
• Good analytical and communication skill.
• Must be proficient in MS Office Suite, SAP knowledge is huge plus.
More about us
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
💡 Quick Summary
Seeking a career-building opportunity? The Sr Credit Analyst | Accounts Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore 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.
