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141 Bunge India Jobs
Process Executive - OTC
Bunge
·
3-5 years
₹ 7 - 10.5L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Mohali
1 vacancy
Process Executive - OTC
Bunge India
posted 2mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
The Order to Cash (OTC) Process executive will be responsible for Cash Application function in performing timely and correct booking of subledger of all payments received, apply payments against invoices as per remittance details, booking adjustments for discounts ,refund and cash in advance
Main Accountabilities
Timely and correct booking of all payments received in bank.
Apply Payments against invoices as per the remittance details provided by the client
Booking adjustments for discounts ,refund and cash in advance cases as well as accounting entries for provision for doubtful debts during month close
Credit review, new customer setup or customer change process, shipment release
Regular clearing of advances against the invoice
Knowledge of billing, issue credit/Debit Note
Review claim process
Follow-up with sales/execution team for remittance details, if required
Timely clearing of sub-ledger, follow-up on old aged items with different teams
Provide details to accounting team regarding customer advances
Complete various reports on time with accuracy
Meet SLA and KPI target each month.
Additional responsibilities:
Resolve queries within defined timelines
Identify ideas for process improvement utilizing industry leading practices
Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader.
File and archive relevant documents
Apply Payments against invoices as per the remittance details provided by the client
Booking adjustments for discounts ,refund and cash in advance cases as well as accounting entries for provision for doubtful debts during month close
Credit review, new customer setup or customer change process, shipment release
Regular clearing of advances against the invoice
Knowledge of billing, issue credit/Debit Note
Review claim process
Follow-up with sales/execution team for remittance details, if required
Timely clearing of sub-ledger, follow-up on old aged items with different teams
Provide details to accounting team regarding customer advances
Complete various reports on time with accuracy
Meet SLA and KPI target each month.
Additional responsibilities:
Resolve queries within defined timelines
Identify ideas for process improvement utilizing industry leading practices
Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader.
File and archive relevant documents
Knowledge and Skills Behavior Improve Bunges outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
Collaborate, effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
Collaborate, effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
Technical
Ability to provide high quality level of customer service for Counterparty credit risk assessments reporting.
Ability to work independently, efficiently and deliver high quality output under time pressure.
In depth knowledge of Counterparties assessment and due diligence
Good knowledge of concepts and procedures related to Counterparty credit risk assessments reporting.
Experience in SAP and workflow tools
Ability to work independently, efficiently and deliver high quality output under time pressure.
In depth knowledge of Counterparties assessment and due diligence
Good knowledge of concepts and procedures related to Counterparty credit risk assessments reporting.
Experience in SAP and workflow tools
Education Experience
3 - 5 years of work experience in a similar role
Experience in Agribusiness/Commodity trading industry preferred
Minimum Education Qualification - Graduation or higher
Good knowledge of concepts and procedures related to Cash application
Ability to work independently, efficiently and deliver high quality output under time pressure
Good communication Interpersonal skills to work effectively with internal/external teams across the Globe.
Strong problem solving organization skills
Develop knowledge of the business, Accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these
Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
Experience in ERP/ Accounting systems (SAP) will be added advantage
Strong Team Player
Experience in Agribusiness/Commodity trading industry preferred
Minimum Education Qualification - Graduation or higher
Good knowledge of concepts and procedures related to Cash application
Ability to work independently, efficiently and deliver high quality output under time pressure
Good communication Interpersonal skills to work effectively with internal/external teams across the Globe.
Strong problem solving organization skills
Develop knowledge of the business, Accounting systems, Reconciliation policy, Finance Control standards and Quality Framework and ensure compliance with these
Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
Experience in ERP/ Accounting systems (SAP) will be added advantage
Strong Team Player
Employment Type: Full Time, Permanent
Read full job descriptionBunge India Interview Questions & Tips
Prepare for Bunge India Processing Executive roles with real interview advice
Top Bunge India Processing Executive Interview Questions
Q1. How do you build relation ship with other departments in plant?
Q3. What is TPM and how it impacts on productivity
asked in
Senior Executive interview
What people at Bunge India are saying
Rating based on 32 Processing Executive
reviews
Anonymous · Finance & Accounting
in Mohali
Likes
Dont mind about respect and work timings. Your pay will be good.
- Salary - Good
+2 more
Dislikes
Trade operations management is road chaap. Senior management hires rogues who takeoff your sleep and respect. Careless work culture. HR’s are biggest fools who doesn’t care all this stuff
- Promotions - Bad
+3 more
Processing Executive salary at Bunge India
reported by
196
employees
₹4
L/yr - ₹10.5
L/yr
173%
more
than the average Processing Executive Salary in India
View more details
What Bunge India employees are saying about work life
based on 567 employees
Flexible timing
Monday to Saturday
No travel
Day Shift
Bunge India Benefits
Health Insurance 
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
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