Textron Inc. is a multi-industry company that leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative solutions and services. Textron is known around the world for its powerful brands such as Bell, Cessna, Beechcraft, Hawker, Jacobsen, Kautex, Lycoming,
E-Z-GO, Arctic Cat, Textron Systems, and TRU Simulation + Training.
Textron India Private Limited in Bangalore was incorporated in 2004 under the Companies Act, 1956, to better serve customers of Textron Inc. (NYSE: TXT) around the world. This is a global resource that provides engineering and technological solutions for many Textron business units. We provide engineering and design services including but not limited to drafting, computer aided design, computer aided engineering, solid modeling, finite element analysis, sourcing, business development, marketing and other related activities and services in relation to the above sectors.
About Business Unit
The Finance Shared Services has locations in Fort Worth, Texas and in Bangalore, India. Both FSSC locations efficiently provide business units with reliable financial services in a compliant internal environment. The TIPL location supports value streams such as Accounts Payable, Accounts Receivable, Travel and Expense and General Ledger for Textron's non-defense business units.
- Provide Superior Customer Service
- Improve Response time
- Leverage Continuous Improvement across BU's
- Simplify Financial Processes
- Improve Record Retention / Retrieval
- Implement Workflow Solutions
Position Summary
Process Associate in Accounts Receivable team would be responsible for accurately applying money received from customers, ensure the Service Level Agreements are met consistently. He/ She is required to have excellent verbal & written communication skills along with proficiency in Microsoft office skills and system.
Principal Responsibilities
- Application of money received from customers in the ERP as per the Desktop Operating Procedure within the Turn Around Time
- Accounting the requests received from Collectors.
- Ability to analyze, apply the payment and set back disputes if any on customer account.
- Identify the operational issues and provide ideas to address them
- Good knowledge in Systems, Microsoft tools such as Excel, Word and Power Point
- Interaction across teams for issue discussions and knowledge sharing.
- Errors should be minimal for cash application
- Support in reporting activities
- Update Desktop Operating Procedures (DOP) as and when required as per changes advised by Manager
TECHNICAL COMPETENCIES
- Ability to multi-task
- Hands on knowledge of Accounting package SAP/other ERP
- Proficient in MS Office (Excel, PowerPoint, Word)
- Excellent written and spoken communications skills
- Efficient and well organized
- Knowledge on any ERP's like SAP or Oracle would be an added advantage
Knowledge, Skills And Abilities
Indicate the education level, previous experience, specific knowledge, skills and abilities required to meet minimum requirements for this position.
Qualifications
Bachelor's Degree in Commerce or Administration or Management, Master in Commerce, Master in Business Administration. with 2 years of experience in Accounts Receivable. ACCA 9 papers if completed are also eligible.
