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Spanish - Senior Specialist_Accounts Receivable
3-6 years
Bangalore / Bengaluru
1 vacancy
Spanish - Senior Specialist_Accounts Receivable
Mann And Hummel Filter
posted 5hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of leadership in filtration . Become part of our team.
- Responsible for transaction processing in the Account Receivable team at MANN+HUMMEL shared service centre in India.
- Coordination of processes, support on projects, and mentoring freshers and new joiners in the team.
- Perform cash allocation and incoming cheque processes to handle customer cash payments.
- Investigate and resolve discrepancies in payments and unapplied cash positions.
- Conduct dispute management and reporting to analyze discrepancies in incoming payments, coordinating necessary remedy actions.
- Perform dunning runs and reporting as per local requirements to remind customers, identify causes of outstanding payments, and collaborate with sales or accounting to resolve issues.
- Propose and implement improvements to enhance the efficiency and effectiveness of performance.
- Support Lead Associates, Team Leaders, or the team in specific tasks.
- Maintain up-to-date process documentation (e.g., process maps, work step documents, manuals).
- Solve complex or non-standard tasks with a proactive approach.
- Manage individual projects within the accounting department, including rollouts and kickoffs.
- Coach, support, and mentor other team members, primarily juniors.
- Provide outputs for IKS controls (for Team Leaders, internal controllers, audits, etc.).
- Perform other duties as assigned by the line manager.
- University degree in business administration, sales, commerce, or a related field.
- 3 to 6 years of experience in Order to Cash, Account Receivables, Credits and Collections, Order Management, or Customer Service domains.
- Proficiency in SAP Financials (FICO or SD) and MS Office (Excel, PowerPoint, Word, Visio).
- Knowledge or experience in controlling, reporting, or data analysis is an advantage.
- Experience in a Shared Service Centre environment (e.g., ticketing tools, SLA KPIs).
- Flexibility with shift timings and experience in a 24x5 shift model.
- Service-oriented mindset with proven ability to develop creative solutions.
- Previous experience in researching, analyzing, and resolving payment data issues.
- Familiarity with assignments that involve meeting metrics for volume and accuracy.
Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects - all of which awaits you here.
Employment Type: Full Time, Permanent
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