Our history began over 200 years ago, and today Flowserve employs more than 17,500 associates in 300-plus locations around the world, including over 180 quick response centers that provide aftermarket parts and services to customers. And Flowserve offers more than 100 distinct pump models and a wide range of valve and seal products.
VACANCY DETAILS :-
Your role will be on to support basic activities like bill bookings, preparing supplier debit notes, customer invoicing, E-way bill generation, sending the documents to customer related to Bank Guarantee, tracking the transit movement of customer documents, recording customer receipts, preparing customer credit notes. The profile is supportive function by working with the Accounts receivables team, Account’s payables team, commercial team.
Responsibilities & Requirements:
Application of receipts in the system. Processing Customer Credit notes.
Maintain precise records of all incoming payments
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Identify the discrepancies and resolve the issues if any with customer billing information
Knowledge on credit note processing
Knowledge on Bank Reconciliation statements.
Basic knowledge on Bank Guarantees, Fixed Assets and Capex
Provide support for internal and external audit
