
Senior Specialist, Accounts Receivable
Lincoln Electric
full-time
Posted on:
Location Type: Office
Location: Chennai • India
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Job Level
About the role
- Post accounting transactions from bank statements into SAP accurately.
- Investigate and resolve unapplied or unidentified payments promptly.
- Responsible for vendor payments, customer refunds, cash forecasting and intercompany netting activities.
- Ensure timely reconciliation of bank GL accounts with corresponding bank statements.
- Responsible for month end activities and ensure AR confirmation has been provided as per MEC Calendar
- Execute daily activities such as offsets, write-offs, refunds, and reversals in compliance with policies and procedures.
- Respond to queries received through the generic mailbox in a timely manner.
- Complete assigned tasks within agreed corporate timelines.
- Communicate status updates, issues, and open items effectively and on time.
- Facilitate internal and external audits by ensuring accurate records and responding to queries
- Maintain trackers for activities, productivity, and KPIs.
- Prepare and update process documentation regularly.
- Collaborate with Regional, Business, and Financial Controllers and build strong stakeholder relationships.
- Identify opportunities for process improvement, standardization, and transformation.
Requirements
- 6 – 8 years in Cash Application
- Bachelor’s or master’s degree in finance, Accounting or Commerce
- Solid understanding of basic accounting principles, AR processes, MEC, and compliance requirements.
- End user experience in SAP FICO module.
- Proficient in Microsoft Office applications
- Should have driven process improvement/transformation initiatives.
- Excellent communication and experience in working with international customers.
- Flexibility to work in shifts.
- Preferably prior working experience of shared services environment.
Benefits
- Lincoln Electric is an Equal Opportunity Employer
- Committed to promoting equal employment opportunity
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cash applicationaccounting principlesaccounts receivableprocess improvementSAP FICObank reconciliationvendor paymentscustomer refundscash forecastingintercompany netting
Soft Skills
communicationstakeholder relationshipsproblem-solvingtimelinessflexibilitycollaborationquery resolutiondocumentationaudit facilitationproductivity tracking