Johnson Controls Off Campus Hiring | Graduate Trainee – Fresher

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 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

Note:– Only shortlisted candidates will receive the call letter for further rounds

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