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Trainee AR S2C AMZ-1

Michelin India (P) Ltd. · Pune

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Collected role description

Role overview

Trainee AR S2C AMZ-1 at Michelin India (P) Ltd.

Preferred qualifications and skills

  • Knowledge Accounting ERP (Oracle Preferrable).
  • Knowledge in Microsoft Office applications (Excel, Word, Power point)

Employment details

  • Shift Timing: 6:00 PM to 3:00 AM Initial 5 months: All 5 days in office mandatory for the process trainings The Trainee will get the complete training on the following list of roles responsibilities.
  • Role and Responsibilities,
  • They should get trained in the following activities
  • Perform cash applications such as payment allocation to AR invoices, Resolve Unallocated Cash_1st and 2nd Levels, Escalate unallocated cash, Direct Debit Rejections, Partial Payments,
  • Prepare, reconcile & send Daily Interface report.
  • Preparation of Direct Debit, send Direct Debit advice to clients, process client returns.
  • Carry out AR/AP Compensations
  • Carry out Adjustments
  • Carry out refund to customers
  • Extend Due dates by creating Debit/Credit note.
  • Reception & Matching of Payments/Receipts resolution coming from client and counterparts.
  • Preparing Customer Accounts Reconciliation by comparing Sub ledger & General Ledger
  • Calculate interest on overdue invoices & send report to credit control.
  • Generate & sending out Statements of Accounts.
  • Educational Requirements This pertains to the degree of education the candidate has completed as a prerequisite in relation to the job function described under ‘Role and Responsibilities’.
  • MBA / Bachelor degree in Accounting, Finance or Business Administration
  • Accountancy graduates an advantage
  • Competencies
  • Good analytical, evaluation skills.
  • Good Interpersonal and communication skills to effectively work with the team.
  • A team player.
  • Average English skills in written and oral.
  • Location: Pune [India]

Additional role details

  • Trainee AR S2C AMZ-1
  • - - - - - - - - - - -
  • MISSION:
  • Trainee.
  • The internship, from 1 to 11 months, Support accurate and timely cash application and accounts receivable operations while developing strong financial, analytical, and customer service skills.

Collected experience requirement

0 years (inferred)