What are the responsibilities and job description for the Account Receivable Manager position at HELM AG?
Experience HELM as a unique family business and an attractive employer. Through a constant exchange of ideas, our ultimate goal is to offer our customers future-oriented solutions within our global network. At any time, in any place. This allows us to work proactively and think long-term - in operations, quality management, process optimization, product development and distribution. We are innovation drivers, possibility makers and a reliable partner, all in one.
Account Receivable Manager
Date: Jan 15, 2025
Location:
Mumbai, IN, 400 021
Business Unit:
Job Function: Finance / Controlling / Accounting / Tax
Level of Experience: Mid-Career
Education
3-5 years
Main tasks and objectives of the job:
Interested?
Then please apply with all necessary documents via our application portal.
Account Receivable Manager
Date: Jan 15, 2025
Location:
Mumbai, IN, 400 021
Business Unit:
Job Function: Finance / Controlling / Accounting / Tax
Level of Experience: Mid-Career
Education
- University Degree in finance or accounting
3-5 years
Main tasks and objectives of the job:
- Act as the first contact person for the product managers and the supply chain coordinators in India.
- Support in their sales by evaluating outstanding structures of blocked customers and requesting credit limits from our global partner insurance company over digital platforms
- Perform account reconciliations for customers in a timely and accurate manner and understand the outstanding structure and reasons for your companies
- Collection of debts: Deal with Incoming payment clearing plus maintain variety types of incoming payment method. Maintain overdue accounts.
- Provide dunning letters to and manage dunning blocks for customers. Ensure transparency for overdue outstandings to the Business responsibles and support in finding solutions
- Coordinate the cooperation between the corporate credit controlling situated in Hamburg and the sales functions to also enable business in complicated cases
- Initiate master data improvements of Business Partners to ensure smooth operations for AR
- Support Finance Managers in Asia to achieve managerial accounting targets
- Experience in handling Finance (Accounting, Tas and Credit Control)
- Experience in multinational companies
- Experience in service center environment
- Experience in process optimization
- Experience in receivables processes in SAP
- English (business fluent)
- Hindi (business fluent)
- SAP S/4 HANA
- Microsoft tools
Interested?
Then please apply with all necessary documents via our application portal.