Accounting & Reporting Analyst-Receivable Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences. You will be working as Accounting & Reporting Analyst-Receivable at Global Grade 15, reporting to Accounting and Reporting Manager for Finance and Accounting Operations based in Bangalore, India. You will be responsible to manage the company's credit operations, minimize credit risk and ensure that customers fulfill their payment obligations. Your responsibilities Evaluating the credit worthiness of customers and assessing their ability to repay their debts. Analyzing financial statements, credit reports and other relevant information to make informed decisions regarding credit limits, terms and conditions Developing and implementing credit policies and procedures that align with the company's overall financial goals and objectives (in line with ABB Group Credit Policy). Establishing guidelines for credit limits, payment terms, credit terms and credit terms negotiation Collaborating with the sales team to evaluate potential customers and providing guidance on credit terms. Additionally you will work closely with the collection team and business to reconcile accounts, assess credit risk and manage cash flow Monitoring customer accounts to ensure timely payments and managing the collections process for overdue accounts. Sending reminders, making collection calls and coordinating ABB's collection team and various business units if necessary Generating regular reports on credit-related metrics such as accounts receivable aging, bad debt provisions and collection efficiency. These reports help management assess the overall credit risk and make informed decisions Reviewing of all customer accounts and set-up revised Credit Limit, Risk Category, Credit Check rules etc Your background Bachelor's or Master's degree in Accounting, Business Administration and Finance Minimum 2 to 3 years of experience in credit management in any manufacturing company Must be flexible in working for any shift timings Good analytical and communication skill Must be proficient in MS Office Suite, SAP knowledge is huge plus More about us We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. Work model: on site #LI-onsite
