AM-Credit Control, Finance
Requirement |
Description |
Job Responsibilities |
Complete hold on Accounts receivable function includes |
Commercial discussion. |
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Managing Collection. |
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Account receivable reconciliation. |
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Meeting with Sales team for smooth billing & execution (O2C Cycle). |
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Collaboration with Financial Planning & Analysis team on Sales, Sales return, AR, Bad debts provision planning & and detailed variance analysis at month end. |
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Monthly closure of AR books and reporting including the “Sales Provisions, Bad debts provisioning, AR Accounting, Revenue recognition. |
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Collaboration with reporting team for audit (Statutory, Group, Tax & Internal) completion of “Receivables & Sales “function. |
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Systems |
SAP critical, excellent Excel & power point , exposure to analytical tools a big plus especially Power BI |
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Experience |
6 to 10 years of experience in commercial, AR & reporting |
Quakification |
CA Inter/Bcom/MBA |
Industry |
Retail/Consumer goods/FMCG |
adidas celebrates diversity, supports inclusiveness and encourages individual expression in our workplace. We do not tolerate the harassment or discrimination toward any of our applicants or employees. We are an Equal Opportunity Employer.