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
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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
What we are looking for :
- 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
- 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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