• Job Summary:
Support component technical attribute collection and data cleansing activities
• Roles and Responsibilities
Responsible to identify and collect technical attribute information from drawings, supplier catalogs and related parts data work in PLM, PIM systems
Responsibilities
• Required Skills
Understanding of components technical attributes used in HVAC industry, reading of drawings, user level knowledge in PLM and PIM systems
• Desired Skills:
Understanding of components technical attributes used in HVAC industry, reading of drawings, user level knowledge in PLM and PIM systems
• Soft Skills :
Good communication skills, knowledge of MS office products
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Key Responsibilities:
Order Processing: Oversee and manage the processing of customer orders from receipt through to delivery and invoicing, ensuring all steps are completed accurately and timely.
Invoicing: Generate and issue invoices to customers based on orders, ensuring that they are correct and comply with contractual terms.
Payment Collection: Monitor and follow up on outstanding receivables, ensuring timely payments are received.
Account Reconciliation: Ensure accurate reconciliation of customer accounts and investigate any discrepancies or payment issues.
Customer Communication: Act as the primary point of contact for customers regarding order status, payment queries, and any related issues.
Credit Management: Assist in assessing customer creditworthiness and managing credit limits to mitigate risk.
Reporting: Prepare regular reports on accounts receivable status, outstanding payments, and cash flow projections.
Collaboration: Work closely with sales, customer service, and finance teams to ensure smooth order processing and customer satisfaction.
Compliance: Ensure compliance with company policies, procedures, and relevant accounting standards.
Qualifications:
Bachelor’s degree in Finance, Accounting, or related field.
2+ years of experience in OTC, accounts receivable, or a similar finance-related role.
Strong understanding of the order-to-cash process and financial controls.
Proficient in using accounting software (e.g., SAP, Oracle, or other ERP systems).
Strong Excel skills and knowledge of financial reporting.
Excellent attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Good communication skills, both written and verbal.
Problem-solving skills and the ability to resolve payment issues.
Preferred Skills:
Experience with credit risk management.
Knowledge of relevant local tax laws and regulations.
Ability to handle difficult customer conversations professionally.
Feel free to adjust based on the specific needs of your company or role. Let me know if you'd like to modify anything!
Responsibilities
Key Responsibilities:
Order Processing: Oversee and manage the processing of customer orders from receipt through to delivery and invoicing, ensuring all steps are completed accurately and timely.
Invoicing: Generate and issue invoices to customers based on orders, ensuring that they are correct and comply with contractual terms.
Payment Collection: Monitor and follow up on outstanding receivables, ensuring timely payments are received.
Account Reconciliation: Ensure accurate reconciliation of customer accounts and investigate any discrepancies or payment issues.
Customer Communication: Act as the primary point of contact for customers regarding order status, payment queries, and any related issues.
Credit Management: Assist in assessing customer creditworthiness and managing credit limits to mitigate risk.
Reporting: Prepare regular reports on accounts receivable status, outstanding payments, and cash flow projections.
Collaboration: Work closely with sales, customer service, and finance teams to ensure smooth order processing and customer satisfaction.
Compliance: Ensure compliance with company policies, procedures, and relevant accounting standards.
Qualifications:
Bachelor’s degree in Finance, Accounting, or related field.
2+ years of experience in OTC, accounts receivable, or a similar finance-related role.
Strong understanding of the order-to-cash process and financial controls.
Proficient in using accounting software (e.g., SAP, Oracle, or other ERP systems).
Strong Excel skills and knowledge of financial reporting.
Excellent attention to detail and organizational skills.
Ability to manage multiple priorities and meet deadlines.
Good communication skills, both written and verbal.
Problem-solving skills and the ability to resolve payment issues.
Preferred Skills:
Experience with credit risk management.
Knowledge of relevant local tax laws and regulations.
Ability to handle difficult customer conversations professionally.
Feel free to adjust based on the specific needs of your company or role. Let me know if you'd like to modify anything!
Salary : Rs. 2,50,000.0 - Rs. 3,50,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Requesting your support to identify/share suitable CWR resources at SA level
JD is attached. Pls share the JD with the candidates so that they are aware of it. Profiles should be in the above attached format.
Please note: They are primarily looking for Bangalore based people for the role.
Responsibilities
Requesting your support to identify/share suitable CWR resources at SA level
JD is attached. Pls share the JD with the candidates so that they are aware of it. Profiles should be in the above attached format.
Please note: They are primarily looking for Bangalore based people for the role.
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
