A student from various disciplinescan Apply. Interested and eligible candidates can read more details below.
About Company : Johnson Controls International is an American Irish-domiciled multinational conglomerate headquartered in Cork, Ireland, that produces fire, HVAC, and security equipment for buildings. As of mid-2019, it employed 105,000 people in around 2,000 locations across six continents. Johnson Controls International plc is an Irish-domiciled multinational conglomerate headquartered in Cork, Ireland, that produces Fire, HVAC, and Security equipment for buildings. As of mid-2019, it employed 105,000 people in around 2,000 locations across six continents.
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
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
How to apply for Johnson Controls Recruitment 2023 ?
All the Interested and eligible candidates can apply for Johnson Controls Off Campus Recruitment 2023 online by the following as soon as before Last Date.
