Johnson Controls Off Campus Hiring:-
Johnson Controls is hiring candidates for the role of Graduate Trainee- Order to Cash for the Gurgaon, India location. The complete details about Johnson Controls Off Campus Hiring are as follows.
Company Name:- Johnson Controls
Job Position:- Graduate Trainee- Order to Cash
Job Location:- Gurgaon, India
Salary Package:- As per Company Standards
Job Id:- WD30167622
Job Type:- Full-time
Job Posted on:- March 14th, 2023
Required Qualification & Skills:-
- Any Graduate Degree (preferred B.com/M.com/BBA) and/or professional experience focusing on Finance/Accounting (O2C Domain preferred)
- Good communication skills – proficient in both verbal and written business communications
- 0 – 2 years of work experience (preferred) in North America O2C (Collections, Credit, Cash App & Reporting)
- Excellent customer service, business communication, and follow-up skills, with the ability to work in a fast-paced team environment while meeting deadlines
- Excellent Analytical skills, Proactive & demonstrates high degree of ownership
- Ability to perform moderately complex account reconciliations:
- Any experience in pulling and analyzing data from ERP/other systems would be preferred
- Intermediate skills in Microsoft® Word, Excel, Outlook, and Internet navigation and research, including
- Ability to utilize basic formulas
- Utilize Pivot Tables and V-Lookups
- Advanced Excel Skills for the reporting role (Write VBA code, macros, and SQL queries to extract, manipulate, and distribute data) – candidates with BCA/courses from reputed IT institutes preferred
- Open to work in night shifts (shared services environment)
Roles & Responsibilities:-
- Daily AR Agings and related reporting tasks
- Final Demand Letter – Manual research to confirm addresses of customers about to receive FDL
- Avaya – Pulling data to support the Calls and Touches report
- Cash Collected Daily update
- Unapplied Cash Report
- Refunds
- Follow up activities with internal departments/stakeholders/end customers
- Credit emails
- Audit activities
- Tracking lien rights for National Accounts
- Support other finance operations by providing and receiving information from customers regarding invoicing, collection and cash application
- Manage and Process Adjustments, Promise to Pay/ Deductions / Payment Plans / Write Off’s
- Issuing Dunning Letters and/Or Legal Proceedings for uncollected receivables
- To ensure compliance to applicable policies, guidelines, and regulations
- Support cusotmers sharing Invoice copies and SOA’s basis the requirement
- Reconciling relevant accounts to maintain accurately & as per TAT
- Action on aged Past Dues / Unapplied Receipts and propose write-off / write-back (as per approvals)
- Assist in achieving Cash Collections and Past Due Target
Johnson Controls Off Campus Hiring Application Process:-
Apply In Below Link
Apply Link :- Click Here To Apply(Apply before the link expires)
Note:– Only shortlisted candidates will receive the call letter for further rounds
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