Cash Collection Staff Jobs

Who We Are

Build your best future with the Johnson Controls team

As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across the globe. You will have the opportunity to develop yourself through meaningful work projects and learning opportunities. We strive to provide our employees with an experience, focused on supporting their physical, financial, and emotional wellbeing. Become a member of the Johnson Controls family and thrive in an empowering company culture where your voice and ideas will be heard – your next great opportunity is just a few clicks away!

What You Will Do

As a Cash Collection, you will assist basic financial planning activities of the businesses through the preparation and analysis of various centralized financial business process related projects and reports highlighting operating performance.

How You Will Do It

• Demonstrates responsiveness and a sense of urgency when dealing with collection issue on key and sensitive customers.
• Governing all debtor dispute meetings with winder business.
• To manage the cash collection activities across all lines of business for Country in partnership with India Business Centre (IBC) partners to drive operational performance maximizing cash collections, with a focus to support our Country business stakeholders.
• Assist with reconciling payment schedules from customers, including analysis of the customers payment schedule vs the claim we have raised, and communicating this to the customer.
• Effective time management - ability to set priorities to meet deadlines and work under pressure
• Ability to handle confidential and sensitive information in a professional manner
• Work with internal and external stake holders (Region/Branch Managers, Key Accounts, IBC Team and Clients)
• Regular reporting on Accounts Receivable turnover and status of collection activities
• Track queries raised, recording both due dates and the person in charge for responding to each query.
• Liaise with business units to ensure accurate responses to queries raised by customers.
• Be the point of contact for all escalations coming from collection team in India Business Centre
• Proactively recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes.

What We Look For

• Have been in current position for not less than 12 months
• Candidates with required education
• Fresh graduates/postgraduates during their training period are not allowed to apply.
• Good communication skills (written and verbal)
• Minimum 7-8 Years of Overall work experience in Collection
• FY22 Performance rating should not be less than “Consistently Meets Expectations”.
• Should be flexible to work in any shift
• Bachelors/Masters degree in Finance and Accounting

What We Offer

• Dedication to safety through our Zero Harm policy
• Competitive salary
• On the job/cross training opportunities
• Comprehensive benefits package
• Paid vacation/holidays/sick time
• Encouraging and collaborative team environment