Marmon Holdings

Marmon Holdings

Executive Accounts

Karnataka, IN

Sponsorship not specifiedDetected 23 days ago
Data AnalysisAccountingExcelQuickBooksSAPAuditingERPCustomer SupportAR/VRResearchCommunicationProblem SolvingInternal AuditAccounts PayableNetSuite

About the role

  • We're committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone's empowered to be their best.

Responsibilities

  •  Maintain accurate customer master data and account records in the ERP system.
  •  Collaborate with Sales, Customer Service, and other departments to resolve collection issues.
  •  Support the month-end and year-end closing process related to receivables.
  •  Maintain documentation supporting cash application activities and audit requirements.
  •  Support month-end closing activities related to accounts receivable and cash application.

Requirements

  •  Process customer refunds and adjustments, when required and appropriately approved.
  •  Prepare journal entries and account reconciliations as required.

Nice to have

  •  Bachelor's degree in accounting, Finance, Commerce, or a related field.
  •  3-5 years of experience in Accounts Receivable and Cash Application processes.
  •  Experience working with ERP systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, QuickBooks,
  •  Strong understanding of accounting principles and accounts receivable processes.
  •  Proficiency in Microsoft Excel, including VLOOKUP, Pivot Tables, and data analysis functions.
  •  Excellent analytical, problem-solving, and organizational skills.
  •  Strong verbal and written communication skills.
  • Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.

Skills

  • Marmon Technologies India Private Limited
  • The Accounts Receivable & Cash Application executive
  • is responsible for managing the company's accounts receivable process, ensuring timely collection of
  • customer payments, accurate application of cash receipts, and maintaining customer account records.
  • discrepancies and support month-end closing activities.

Company info

  •  Coordinate with customers and internal stakeholders to obtain remittance information.
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This listing is sourced directly from Marmon Holdings's careers page and normalized into a canonical job model.