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Accounts Receivable Specialist

csagroup
Companycsagroup
CategoryFinance
LocationBangalore
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted28 Jun 2026
Last verified12 Aug 2026
SourceEmployer ATS (workday)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
Beschäftigungsstatus: Regular Zeittyp: Full time Der Aufbau eines Spitzenteams beginnt bei Ihnen Die CSA Group hat es sich zum Ziel gesetzt, die Welt zu einem besseren, sichereren und nachhaltigeren Ort zu machen. Dafür engagieren wir uns seit fast einhundert Jahren: angefangen vom ersten technischen Standard für Eisenbahnbrücken im Jahr 1919 bis zu mittlerweile über 3.500 Standards, Normen und damit verbundenen Produkten. Die in Kanada ansässige CSA Group unterhält weltweit über 30 Labore und Niederlassungen in Europa, Asien und Nordamerika. Wir testen, prüfen und zertifizieren eine Vielfalt an Produkten – von einfachen Haushaltsgegenständen bis hin zu führenden Technologien – hinsichtlich der hohen Anforderungen bezüglich Sicherheit, Leistung und Umweltfreundlichkeit. Unsere Mitarbeiter sind stolz darauf, mit ihrer Arbeit das Leben der Menschen zu bereichern. Um dies zu ermöglichen, suchen wir Menschen wie Sie. Jobübersicht: Develops a complete understanding of the SAP Accounts Receivable submenu and how it relates to the other areas of Accounting and to the Certification process. Maintains a client-service oriented environment in all dealings with CSA customers and staff. Works with customers and staff to reduce DSO and the over 50 balance to the organization’s target range. Key Responsibilities: • Prepare and maintain management reports highlighting overdue customer balances to support effective collection efforts • Proactively contact delinquent customers via phone, email, and fax to request prompt payment • Handle incoming inquiries from customers and internal departments regarding account balances, address changes, payment applications, and corrections • Investigate and resolve disputed accounts in close collaboration with relevant internal teams • Follow up proactively on payment commitments, customer inquiries, corrective actions, and dispute resolutions to ensure timely cash flow Preferred Education and Experience: • A minimum of a High School diploma • 1 year formal training in Accounting and at least 2 years of business experience in an accounting and financial environment • A basic understanding of accounting principles and a working knowledge of accounting information systems • Self-motivated, client service oriented and comfortable working to performance commitments with a minimum of supervision • Familiarity with ERP systems and procedures in an accounting environment and be proficient in the use of Windows on a personal computer CSA Group is an Equal Opportunity Employer and is committed to diversity, equity, and inclusion.  We prohibit discrimination and harassment of any kind based on any grounds stipulated by applicable laws. We are an organization where opportunities are based on skills and abilities, and differences are respected and valued.  Please contact us at [email protected] if you require accommodation in the interview process.