Senior Executive

Job Description

Shape the future of renewable energy with us!

ZF Wind Power is one of the world’s leading providers of wind turbine gearboxes and is currently being established as an independent entity within the ZF Group – with the clear goal of responding even more effectively to market and customer needs while enabling further growth. This step increases entrepreneurial flexibility and strengthens our role as a global technology leader in wind energy.

We have the world’s largest installed capacity of +8 MW offshore wind turbine gearboxes. Since entering the wind industry in 1979, we have delivered more than 85,000 gearboxes, powering over 200 GW wind turbines, covering more than 25% of the total installed capacity of geared-driven wind turbines worldwide. Together with our partners, we continuously invest in the wind market to empower a sustainable future together.

Because ZF Wind Power keeps on growing, we are looking for a Financial Accountant, to join our team in Coimbatore, Tamilnadu.

Accounts Receivable.

What you can look forward to as Accounts Receivable:

• Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently.
• Cash Application: Expertise in applying cash receipts to the correct accounts.
• Customer Credit Control: Assessing and managing customer credit limits and credit risks.
• AR Reconciliation: Reconciling accounts receivable ledgers with Customer statement balances.
• AR Reporting in Aging: Preparing detailed reports on accounts receivable status and aging.

Your Profile as Accounts Receivable:

• Intercompany Reconciliation: To process of matching and resolving financial transactions between different branches or subsidiaries of the same company to ensure their records align.
• Communication: Strong verbal and written communication skills for interacting with customers and internal teams.
• Attention to Detail: Ensuring accuracy in all aspects of the AP process.
• AR customer Query handling & Problem-Solving: Ability to resolve billing disputes and discrepancies quickly and effectively.
• AR Systems Proficiency: Experience with financial software like SAP, Blackline, MS Office etc.