AddressJob ID: 38356 | Location: Airoli, Maharashtra, India
Clariant is a Swiss-based global specialty chemicals company, which is concentrated and developed in three business units: Care Chemicals, Catalysts and Adsorbents & Additives. Our purpose as a company is reflected in our tagline "Greater chemistry - between people and planet", which considers the principles of customer, innovation and people orientation, as well as a focus on creating solutions to foster sustainability in different industries by offering high-value and high-performance chemical specialties.
At Clariant, we believe that diversity, equity and inclusion are essential to our success. We strive to cultivate a workplace where all employees feel welcomed, respected, supported, and valued. Our diverse workforce allows us to tap into a wealth of perspectives, experiences, and capabilities that drive innovation. We are committed to ensuring equal opportunities for professional growth and advancement across all levels of the organization, based on objective criteria and regardless of gender, gender identity, race, ethnicity, religion, protected veteran status ,age, disability, sexual orientation or other aspects of diversity in accordance with the relevant governing laws. By bringing together talented individuals with diverse backgrounds and viewpoints, we gain the agility to meet the evolving needs of our global customers and communities. Join our team to help advance our mission of fostering a culture of belonging where everyone can thrive.
The purpose of this role is to perform daily processing of Receivable transaction. The role also requires to efficiently handle invoices in multiple currencies and high-volume AR environments while continuously seeking process improvements.
Responsibilities
- Ensure adherence to order-to-cash processes, internal controls, and policies.
- Monitor customer accounts for irregularities, implement corrective actions, and resolve discrepancies.
- Maintain and reconcile receivable accounts, ensuring processing quality and meeting performance metrics.
- Meet SLA and KPI targets
- Fulfill audit requirements, and generate innovative ideas for exceeding business expectations.
- Respond to queries in a service-oriented manner
- foster collaboration, and proactively contribute ideas for service improvement.
- Maintain positive work relationship within my team and other teams in the SSC
Requirements
- Any certified graduate from commerce background is preferred.
- Must have atleast 2 to 3 years of experience in Order to cash and Accounts Receivable processes.
- Should have atleast 3 years of experience in SAP.
- Should have working experience within a Shared Service Center
Our Offer
- Be part of an amazing team, who will be there to support you.
- A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies.
- Ongoing Professional Development Opportunities
- Inclusive Work Environment
- Approachable Leadership
- Long term growth opportunity
- Work-Life Balance
- Speak Up Culture
Employee Benefits:
- Employee Wellbeing & Assistance Program
- Hybrid Work Model: 3 days in-office, 2 days remote
- 30 Days Annual Paid Leaves
- In-house Gym
- Subsidized Cafeteria Meals
- Centralized Company Transport for Designated Routes
- On-site Employee Health Center offers doctor visits 3 days a week, with a medical attendant available all 5 days in the medical room.
- Group Medical Insurance, Group Personal Accident Insurance and Life Insurance
- Child Day Care facility fully sponsored by Clariant
