Introduction

We are recruiting a Associate - CAA to join one of our leading multinational clients and their expanding team. This position is based in Chennai and offers an excellent opportunity for experienced proposal management professionals in the Conventional Energy sector.

What are you going to do

Position: Associate -CAA.

Contract: On Contract Role.

The purpose of this role is to ensure the proper handling and accounting of payments from 3rd party customers through the identification of customers and possible need for allocation into the right invoice.

The role requires handling all incoming cash coming from customers through the various payment methods offered (cheque, Direct Debit, Bank transferred.). In includes close collaboration with other Credit function, as well as internal (Finance) stakeholders

Ensure payment posting to the right account and subsequent allocation if required.
Validates completed Direct Debit Instructions and run daily reports from bank for any missing Direct Debit Data.
Responsible for ensuring timely reversal of Direct debit rejection as well as returned cheques whilst following up with relevant stakeholders.
Allocations of incoming receipts in scope where debt collection is not performed (i.e. Debt Recovery)
Analyze unidentified missing receipts and communicate directly with bank, business and other relevant parties to ensure resolution within the prescribed timeline.
Manage Information – such as unallocated and unapplied cash details
Ensure performance metrics are met and perform the monthly reconciliation of General ledger accounts
Ensuring that all debit and credit balances on the customer’s accounts statement is worked to a conclusion through either payments or adjustments, for those accounts where there is no assigned Debt Collectors
Performing and owning the Blackline (reconciliation) process

Essential skills and knowledge

Education: B. Com or relevant UG, CA/CWA Inter
Total Years of Experience: 3-4 years.
Communication - can communicate with confidence and clarity, both written & verbal
Language: English C1
Organized - ability to prioritize workload within time constraints.
Excellent time management is required and working to strict deadlines.
Analytical - ability to gather information, articulate, interprets data, solve problems, and make decisions.
Attention to detail.
Demonstration of excellent Customer Focus Skills
Knowledge of SAP/Horizon would be an asset
Proficient IT skills especially Excel (e.g. VLOOKUP, Pivot)

What we offer

Why work with Brunel? We take pride in offering exciting career opportunities through our network of 120+ offices across 40+ countries. We understand that advancing your career requires dedication and the right support—let us match you with your ideal position in the energy sector.

Are you the perfect match for this vacancy? Apply in 5 minutes and let's get in touch!

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