HCL Technologies Released Job Openings On 04/09/2023..Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for HCL Technologies s Recruitment 2023 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Mega Walk In Drive in HCL for Accounts Receivable (O2C) Cash Applications & Billing on 6th Sept 10:30 am.Candidates relevant to Accounts Receivable background are required.Immediate to 30 days’ notice are preferred.
Important Details :
- Location:Noida
- No ofVacancies:NA
- Details of Salary:2.5-5.5 Lacs P.A.
- Opening date for online Application:04/09/2023
- Mode of application:Walkin
- Time and Venue: 6th September , 10.30 AM – 4.00 PM
HCL Technologies A-8-9, Maharaja Agrasen Marg, Block A, Noida sector 60, (Nearby Metro sector 59)
Contact – Mohit Udania ( 9717741883 )
Job Description/Skills Required
Accounts Receivables
Associate Finance & Accounting
- Experience required- 6 months to 3 years.
- Budget – 2Lpa to 3.5Lpa
Analyst Finance & Accounting
- Experience required- 3-5 years.
- Budget – 4Lpa to 5.4Lpa
Roles & Responsibilities
Accounts Receivables
- Responsible for bank download, Cash posting at customer level and applying cash at invoice level.
- Daily / weekly / Monthly bank reconciliation
- Ensure research on unallocated / unidentified and route to the relevant stakeholders for remittances / customer information.
- Working on priority list of past due customers
- Monitoring customer account for non-payments, delayed payments and other irregularities and update the notes in the system.
- Maintaining and consolidating the billing data from various sources
- Escalate delayed payments, non-payment issues timely and work on disputes coding, routing and resolution.
- Understnading of credit policies and adherence while assessing necessary documents towards credit worthiness of customers and mapping of credit against customer a/c,
- Cash application, bank reconciliation, resolving complex unallocated/ unidentified items and escalating to relevant stakeholders
- Monitoring customer account details for non payments, delayed payments and other irregularities.
- Credit Hold/ release per customer credit and release of orders basis due / exception approvals,
- Prepare Month End AR Reports and daily cash posting reporting, Credit, master data reporting .
- Downloading Bank Statements
- Distribution of Daily Cash Receipts
- Prepare daily cash reports and post the payments on time.
- Responsible for the recording of all cash receipts, wire transfers and other cash related entries in the accounting system
- Review of all submitted transactions for accuracy and completeness against appropriate documentation before entry into the accounting system.
- Research accounting records to assist in the identification and resolution of problems or inadequacies of accounting information.
- Reconciliation of the Unapplied Cash Receipts account and other accounts, as assigned.
- Unmatched Cash and Payments reported to the collections team on time.
- Process write-offs and refunds as per the set process.
- Process the Intercompany transfers on time.
- Maintain and process the Direct Debit as per the set process.
- Work with Other departments on Remittances and Reversal of Payments
- Additional duties as assigned and should be able to work under pressure.
- Ensure that the E-mails are responded within 24 hours.
- Identifying system issues and logging Solution Manger tickets to resolve
- Publish the Cash Report as per the process.
- Bank Reconciliations
About Company: HCL Technologies Limited, d/b/a HCLTech, is an Indian multinational information technology services and consulting company headquartered in Noida. It emerged as an independent company in 1991 when HCL entered into the software services business. The company has offices in 52 countries and over 210,966 employees.