Company Name:-
Eaton

Job Location:-
Pune, Maharashtra

Job Summary:-
If you desire to be part of something special, to be part of a winning team, to be part of a fun team – winning is fun.

We are looking forward to an Analyst – Accounts Receivable, APAC Region in Eaton’s Global Financial Shared Services Center, based in Pune, India.

In Eaton, making our work exciting, engaging, and meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are – it’s in our values, part of our vision, and our clearly defined aspirational goals.

This exciting role offers opportunity to:
This role is in Accounts Receivable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting.

The position is responsible for cash applications, analyzing deductions, collections with a high degree of efficiency and quality for Eaton business units
ESSENTIAL FUNCTIONS:
List the essential functions (i.

e.

key responsibilities with expected end results) which must be accomplished in order to fulfill the purpose of your position as described above.

Ensure all cash applications are performed within agreed timescales and in line with agreed SLA’s
Ensure Plant requests and queries are dealt with in a prompt and comprehensive manner and in line with SLA’s
Support and deliver all agreed month end activities to ensure process governance and accuracy of results reported for all ISSC ledgers.

Reviews and monitors individual workload
Prepares monthly report-outs for team meetings to measure team performance
Month End Deadlines- Ensuring all month end activities are completed to deadlines in order to close AR Periodic transactions
Deductions – Analyzes deductions, works with collectors and customers to ensure deductions are correctly reported and accounted after ensuring compliance with company’s policies
Gathers data for potential process improvements
Ensure all netting transactions are completed within agreed timetable and intercompany statements are issued within given timescales
Cash on Account – Proactively liaises with collectors and customers to ensure cash on account is cleared on a timely manner
Reconciliations – Collaborates with Record to Report

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