Trainee AR S2C AMZ-1
Michelin (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 1.5–3 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Support and perform cash application and accounts receivable activities including payment allocation, resolving unallocated cash, direct debit processing, and handling refunds.
- Prepare and reconcile daily interface reports and customer account reconciliations by comparing sub ledger and general ledger.
- Calculate interest on overdue invoices, generate statements of accounts, and manage due date extensions via debit/credit notes during a training period of 1 to 11 months.
Minimum Requirements
- Bachelor's or MBA degree in Accounting, Finance, Business Administration, or related field; Accountancy graduates preferred.
- Work Experience Required: Internship role; prior work experience not explicitly mentioned.
- Availability for mandatory in-office training for initial 5 months, 5 days a week during 6:00 PM to 3:00 AM shift.
- Basic knowledge of Accounting ERP systems (Oracle preferred) and Microsoft Office (Excel, Word, PowerPoint).
Ideal Candidate Profile
- Candidate capable of developing strong financial, analytical, and customer service skills in accounts receivable operations.
- Comfortable working night shifts and maintaining disciplined attendance during training phase.
- Able to communicate at least average English proficiency in written and oral forms for effective team collaboration.