Accountant (Invoice To Cash)

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other.  We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

We are seeking a skilled Accountant (Invoice to Cash ) to join our GLBL ITC Transformation -Global Finance Services Division. The incumbent would Provide timely and accurate daily Invoice to Cash (ITC) operational finance assignments and develop knowledge of Caterpillar’s procedures, philosophy, customers, dealers, organization and financial practices. The preference for this role is to be based out of Bangalore, Whitefield Office What you will do Be actively involved in leading the receivables governance with BU and entities (past dues reviews, risk reviews)  Administer receivable collections Perform credit analysis for Business Units Support Business Units through receivable reporting Coordinate bad debt review meetings and advise on potential areas of concern Collaborate with audit partners and service providers on all audit requirements  Support Mach 1 (SAP) implementation projects Take part in special projects and ad hoc reporting requests  Support business transitions and transformations Creating reports on financial performance and providing insightful analysis for internal and external use. Maintain, implement, and adhere to internal controls What you will have. Requires a college degree in Finance, Accounting, Business Administration, or Economics, general knowledge of various finance and business subjects, and good written and verbal communications skills. We are seeking candidates with substantial experience in ITC (Invoice to Cash) Cash Applications , Master Data Management , Billing ,Collections , Credit Management , should have project experience related to SAP ERP implementation. Candidates should possess experience with SAP(MACH1). The work schedule will align with EMEA hours but should be flexible with APAC or US Shifts based on projects. Shift Timings: 1:00 PM to 10:00 PM.

Descriptors   Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Level Working Knowledge: • Accurately gauges the impact and cost of errors, omissions, and oversights. • Utilizes specific approaches and tools for checking and cross-checking outputs. • Processes limited amounts of detailed information with good accuracy. • Learns from mistakes and applies lessons learned. • Develops and uses checklists to ensure that information goes out error-free. Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Level Working Knowledge: • Approaches a situation or problem by defining the problem or issue and determining its significance. • Makes a systematic comparison of two or more alternative solutions. • Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. • Identifies the major forces, events and