Verified Job
Accounting - Finance
Finance Support
Accounting - Finance
#501930
Remote / WFH
Job Description
Job Title
Finance Support
Job Description
Job title:
Finance Support
Your role:
Maintaining Financed AR file with details with Customer Code, Sales Orders, IRR, Installments to be start/end, Extended Warranty & linked to repayment Schedules
Control over all incoming payments through postdated cheques/RTG’s/NEFT as monthly EMI’s based on the repayment structure signed with different customers including Extended Warranties
Tracking delivery of equipment where payment terms are based on delivery Order issued by bank
Timely and accurate submission of documents to difference Financers (Invoices, Margin Money & POD's/IRR) to financer for recovery of funds
Creating MIS @ Financer
Providing Collection details to commercial for regular upcoming payments
Building coordination with other departments (Health System, Fiscal, Acops)
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
Finance Support
Job Description
Job title:
Finance Support
Your role:
Maintaining Financed AR file with details with Customer Code, Sales Orders, IRR, Installments to be start/end, Extended Warranty & linked to repayment Schedules
Control over all incoming payments through postdated cheques/RTG’s/NEFT as monthly EMI’s based on the repayment structure signed with different customers including Extended Warranties
Tracking delivery of equipment where payment terms are based on delivery Order issued by bank
Timely and accurate submission of documents to difference Financers (Invoices, Margin Money & POD's/IRR) to financer for recovery of funds
Creating MIS @ Financer
Providing Collection details to commercial for regular upcoming payments
Building coordination with other departments (Health System, Fiscal, Acops)
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
