Jobs
>
Bengaluru

    Sr. Financial Analyst, Accounts Receivable - bangalore, India - Levi Strauss & Co

    Default job background
    Full time
    Description

    JOB DESCRIPTION

    You're an original. So are we.

    We're a company of people who like to forge our own path. We invented the blue jean in 1873, and we reinvented khaki pants in 1986. We pioneered labour and environmental guidelines in manufacturing. And we build sustainability into everything we do. Our brands stand for freedom and self-expression around the world.

    The Accounts Receivable Senior Finance Analyst actively participates in the analysis and decomposition of one or more Accounts Receivable-related processes and related integrations with Order to Cash (OTC), aids in documenting the business process requirements, and takes part in designing the system enablers to support the organization's To-Be process vision while remaining in close contact with the end-user community and business stakeholders.

    ABOUT THE JOB (RESPONSIBILITIES):

  • Support Accounts Receivable-related processes in one or more of the following areas: disputes and claims management, EDI820 payment advice design and processing, credit management
  • Support the FICO Business and IT teams and other cross functional teams to deliver the project according to scope, benefits and timeline
  • Represent the business requirements for his/her functional area
  • Act as a champion of the solution within the business
  • Participate in business process discussions and functional IT conversations
  • Develop business process documentation (process flows, business process procedures, etc)
  • Actively participate in workshops and presentations to validate business processes and solutions with the end user community
  • Aid in the design of reports, forms, interfaces, conversions, enhancements, and user authorizations
  • Outline business processes and provide input to system configuration decisions in his/her area(s) of functional expertise
  • Identify, document, resolve and escalates issues
  • Develop test scenarios and validate test scripts.
  • Participate in the system testing phase to ensure that the systems built meets the business requirements
  • Help identify and diagnose errors and drive successful resolution of issues through all project phases (design, testing, and stabilization)
  • Support data conversion activities (strategy, data cleansing, validation, etc)
  • Assist in formal and informal change management activities
  • Assist in the development of training materials (identification, documentation, validation, etc)
  • Provide first line of support during implementation stabilization period and hyper care
  • Maintain a pro-active collaboration, integration and communication approach with key stakeholders within the project and beyond, to enable full transparency on current and future business strategies and/or initiatives.
  • ABOUT YOU (QUALIFICATIONS):

    Education:

  • Bachelor's Degree in Accounting or Finance; or equivalent experience. Advanced degree preferred.
  • Experience:

  • 5-7 years' professional work experience in accounting / finance
  • Strong knowledge of Accounts Receivable-related accounting and systems processes in at least two of the following areas: disputes and claims management, cash application, EDI processing (including EDIFACT and ANSI X12 standards), credit management
  • Knowledge of Order To Cash (OTC) and Revenue Accounting processes and concepts preferred
  • 3-5 years' experience working with large customers in Consumer Product, Retail, and/or Manufacturing industries
  • SAP system user experience, S4 preferredDispute/Claims ManagementLockbox ProcessingPayment Advice Processing
  • Winshuttle user/design experience
  • Application software skills, including presentation, spreadsheet, and word processing applications
  • Language Proficiency in English
  • Experience with systems implementation projects preferred.
  • Familiar with Jira/Confluence or similar tools preferred.
  • Skills and Abilities:

  • Ability to quickly learn organizational structure, business strategies and processes
  • Strong analytical skills and the ability to move forward with incomplete information
  • Strong knowledge of one or more business domain areas with strong business application knowledge
  • Respect of his/her peer group and end-user community for his/her knowledge and skills
  • Empowerment to make decisions on functional, process, or operational changes
  • Excellent team player skills, with strong oral and written communication skills
  • Ability to raise relevant issues, drive for solution, and make decisions under time constraints
  • Experience with conducting presentations and training
  • Ability to adapt to changes
  • Ability to work in a fast paced, hands-on environment
  • Strong time management skills and the ability to multi-task
  • Capable of writing clear and well-structured business requirements documents
  • Capable of documenting business and functional requirements for current/future state processes
  • Ability to represent change within the organization
  • Experience working with multiple levels of the organization and across functions or domains
  • Ability to resolve minor conflicts/issues using different tactics prior to escalation
  • Willingness to work a flexible schedule on occasion, to collaborate with team members in different time zones/countries and/or meet critical project deadlines
  • Core Values:

  • Exhibit core company behaviors that focus on how we at LS&Co. operate together day to day regardless of level, function or location
  • Know the Business; Own the Result; Company First; Be Part of the Solution; Lead by Example
  • LOCATION

    Zaventem, Belgium

    FULL TIME/PART TIME

    Full time

    Current LS&Co Employees


  • Giva

    Account Receivable

    1 week ago


    Giva Bengaluru, India

    ob Title: Accounts Receivable Specialist · **Job Description**: · The Accounts Receivable Specialist is responsible for managing and processing all aspects of accounts receivable for the organization. They play a critical role in ensuring the timely collection of payments from cu ...

  • Outsourced well

    Accounts Receivable

    1 week ago


    Outsourced well Bengaluru, India

    Accounts Receivable -Sr Executive · Key Responsibilities: · Lead the negotiation and execution of joint development agreements with partners. · Collaborate with internal and external stakeholders to manage project timelines, deliverables and budgets. · Monitor and report on proje ...

  • Svenska Design Hotel

    Accounts Receivable

    2 weeks ago


    Svenska Design Hotel Bengaluru, India

    Supervise and coordinate the activities of the Accounts Receivable section. · - To assist the Credit Manager, in efficient and timely collection of receivables. · - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. · - Calculate and enter charges for in ...

  • AdOnMo

    Account Receivables

    1 week ago


    AdOnMo Bengaluru, India InternshipSHIP

    Account receivables (INTERNSHIP) · Role and responsibilities · - Managing Accounts receivables collections · - Understanding the AR outstanding and coordinating internally with the sales team · - Follow up and coordination for collections with clients and discussing overdue bills ...

  • Curefoods Pvt Ltd

    Accounts Receivable

    2 weeks ago


    Curefoods Pvt Ltd Bengaluru, India

    **Sales, Receipt & AR~AP Recon - Curefoods India Private Limited** · **Job title**: · Project Member - Accounts & Taxation · **Location**: · Koramangala 4th Block, Koramangala, Bengaluru, Karnataka 560034 · **Terms**: · Permanent & Full Time · **Salary/rate**: · Salary · **About ...

  • Novel Office

    Accounts Receivable

    1 week ago


    Novel Office Bengaluru, Karnataka, India

    **DESCRIPTION**: · - Generate and issue accurate and timely invoices to customers. · - Monitor and follow up on overdue payments. · - Implement and execute an effective collections strategy to minimize outstanding receivables. · - Communicate with customers to resolve payment iss ...

  • Royalspro

    Account Receivable

    2 weeks ago


    Royalspro Bengaluru, Karnataka, India

    We are looking for · **Process - Cashapps** · FTE Count Needed - 15 · - 1.5 Years in Accounts receivable customer facing in O2C. · - We can replicate the existing process AR when it comes to expectation on communication skill. · - Above Average communication · - Monday to Friday ...

  • Skillety Technologies

    Accounts Receivable

    1 week ago


    Skillety Technologies Bengaluru, India

    # Maintaining the billing system · Generating invoices and account statements · Performing account reconciliations · Maintaining accounts receivable files and records · Producing monthly financial and management reports · Investigating and resolving any irregularities or enquirie ...

  • CUREFOODS PRIVATE LIMITED

    Account Receivable

    2 weeks ago


    CUREFOODS PRIVATE LIMITED Bengaluru, India

    **About us**: · We are building tomorrow brands today. Our purpose is to make · honest food that customers love. By incubating food brands and · operating state of the art cloud kitchens, we want to democratize the · access to good food in a sustainable manner. · **About the role ...

  • GPS global business services

    Accounts Receivable

    2 weeks ago


    GPS global business services Bengaluru, Karnataka, India

    **Role: Accounts Receivable** · **Location : Bangalore** · - No.402/403, 4th floor, Pride Hulkul, near passport office, Bengaluru, Karnataka 560027 · **Job type: Permanent** · **Experience: 4-5 years** · **Responsibilities** · Payment Collection · Need to Learn and follow process ...

  • JYOTI PLACEMENT SERVICES

    Account Receivable

    2 weeks ago


    JYOTI PLACEMENT SERVICES Bengaluru, Karnataka, India

    Job Title Executive / Senior executive · Job Grade E2 / E3 · Department Account Receivable · Reports To Senior Manager - Accounts & Finance · Key Responsibilities · Describe the key aspects of the role and the desired outcomes to be achieved · Activities · 1. RERA requirement Rep ...

  • Gourmet Garden

    Account Receivable

    3 weeks ago


    Gourmet Garden Bengaluru, India

    Non-DTC Revenue - Ensure Revenue assurance through control, checks and positive confirmations. · 1. Validating the sales indents received form customers and generating sales orders. · 2. Ensuring sales orders are workflow to respective sales coordinator for approvals on pricing, ...

  • MSI Services

    Accounts Receivables

    2 weeks ago


    MSI Services Bengaluru, Karnataka, India

    **About MSI SERVICES PVT LTD**: · If you enjoy working in an entrepreneurial results oriented environment that values teamwork, innovation, and taking initiative, MSI is the right place for you. MSI values adaptability, hard work, education, customer service, knowledge based anal ...

  • Smart Work Consultants

    Accounts Receivable

    2 weeks ago


    Smart Work Consultants Bengaluru, India

    We are Hiring **Accounts Receivable Executive** for an **MNC **based in Bangalore · **Experience**: 2 to 5 Years · **Gender**: Male · **Shift timing**: 4 PM to 12 AM · **Location**: Bangalore · Key Responsibilities: · - Develop automation strategies for accounts receivable proces ...

  • Chromachemie Laboratories pvt,Ltd

    Accounts Receivable

    2 weeks ago


    Chromachemie Laboratories pvt,Ltd Bengaluru, India

    Job Description: · - Invoice Booking MRN/ GRN Conformation · - Maintain information. Documents & Records related to accounts Receivable · - good Knowledge in MS Excel ( VLOOKUP up and pivot Table) · - Good Commination in Hindi & English · - Basic Tally Knowledge · - Debtor Reconc ...

  • Auditics Pvt Ltd

    Accounts Receivable

    1 week ago


    Auditics Pvt Ltd Bengaluru, India

    Experience: · - 0 to 6 Years · Location: · - Bangalore · Roles & Responsibilities · - Complete assigned task on a daily basis, keep track of workflow report, keep track of the approved/rejected claims with notes and daily report to the reporting manager. · - Find solutions to dis ...


  • Xpertz Innovations Pvt Ltd Bengaluru, Karnataka, India

    For a food manufacturing company with Pan India and overseas operations · B Com / M Com / MBA Finance /CA Inter · 5-10 years experience in Accounts Receivables / Commercial Accounts · MIS exposure added advantage · Those who can join immediately or with in 15 days preferred · **S ...

  • Chromachemie Laboratories pvt,Ltd

    Accounts Receivable

    2 weeks ago


    Chromachemie Laboratories pvt,Ltd Bengaluru, India

    Basic Tally Knowledge · - Debtor reconciliation · - Working Knowledge of MS excel (Vlook up & Pivot table) · - Invoice booking, GRN/ MRN Confirmation. · - Maintain Information, documents & record related to accounts receivable. · - Good communication Skills (English and Hindi) · ...

  • Techniqa IT Solutions

    Accounts Receivable

    1 week ago


    Techniqa IT Solutions Bengaluru, Karnataka, India

    Post daily deposits · - Process incoming mail concerning billing and invoicing · - Communicate with clients about billing discrepancies and questions · - Engage management over any AR problems you encounter · - Initiate collections on past-due accounts · - Maintain accounting led ...

  • Xpheno

    Accounts Receivable

    3 weeks ago


    Xpheno Bengaluru, India

    **2 - 6 Year**: · **Bangalore**: · *** · Exp in R2R. · Exp in Intercompany Accounting. · Experience in Global stakeholder Management. · Salary : Not Disclosed by Recruiter · Industry : IT Software - Other · Functional Area : IT Software - Other · Role Category : Computer/IT · Emp ...