- Application of cash/credit card, check, wire receipts from customers in SAP for UK/EU/AuNZ regions from shared services center in India
- Meeting defined productivity and quality benchmarks
- Ensuring regular communication with Business Unit personnel to ensure issues are resolved in a timely manner
- Ensuring operational performance through Team Presentations, Process Quality Initiatives, etc.
- Improve the overall cash application process
- Uploading invoices to customer portal
- Coordinating with stakeholders to bring resolution on pending invoices.
- Mailbox management
- Creation of daily/weekly/monthly reports for management
- Provide month-end support to ensure smooth month-end ledger closure
- Performing netting, refunds, GL clearing and other relevant activities while adhering to KPIs
- "One Team" that thrives on collaboration and innovation
- Opportunities to work with Global teams
- An open, fair and inclusive environment
- Multitude of learning and growth opportunities
- Medical insurance for you & your family, with access to Telemedicine application
- A brand name that is identified worldwide with precision, quality, and innovation.
Pour ceux qui priorisent la précision, Mettler Toledo est précisément le lieu où se trouve leur place.
Référence
Localisation souhaitée
Job Type
Entité légale