Johnson controls hiring freshers 2023|GET|40KPM|apply soon

Johnson controls hiring freshers 2023|graduate engineer trainee|gurugram, haryana, india|2023/2022/2021/2020|BCom/Mcom/BBA/BCA any graduate degree (finance /accounting) |apply soon

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 recruitment :

Company Johnson controls
Role Graduate engineer trainee
Location gurugram, haryana, india
Experience Freshers
Salary 40KPM
Batch 2023/2022 /2021 /2020
Qualification Anygraduate ddegree (BCom/BBA /mcom/BCA) finance /account
Type Full time

What will you do :

  • 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

How yoy will do it :

  • Would be trained on process specifics
  • Need to ensure performance measures & agreed TAT are met
  • Agreed procedures are followed, any changes to process are updated & have these signed off from the supervisors
  • Perform Account Reconciliations on specific disputed accounts
  • Coordinate with all stakeholders to obtain necessary information to get the requisite information & perform analysis/required actions
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What we are looking for :

  • 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)



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