We guarantee our products will have touched your life many times without you even noticing. From packaged food groceries to beverage bottles to the cable in your walls and the medicines in your cupboard, you will find evidence of our success on products throughout your home.
Established in 1996, Domino Printech India LLP is a market leading organisation engaged in manufacturing and providing industrial marking and coding solutions and digital printing solutions to diverse industry sectors such as food, beverage, life sciences, electronics & electricals, automobile, personal care, building and construction and many more. Our parent organisation, Domino Printing Sciences, UK is a Group Company of Brother Industries Limited, Japan and is known globally for innovation in industrial printing technologies and manufacturing of future ready products. For details visit us at www.domino-printing.com.
About Role
Overseeing customer billing into customer ledgers and cash receipts processing like proper recording and application of cash, management of outstanding invoices, interfacing with customer facing sales and service personnel and if needed even directly with customers on collection matters and dispute resolution, reconciliation of customer accounts, follow up with branches for outstanding payment, support Management by providing timely and accurate payment and debtors related information reports.
About You
The candidate should have 2 to 6 years work experience in credit/collections function in a B2B organisation of minimum sales turnover of Rs. 300 Crores.
The candidate is required to have well-developed analytic and problem solving skills, knowledge of accounting, highly developed communication and interpersonal skills, excellent listening, written and verbal communication skills, successful in dealing with customer and company personnel at all levels, high degree of integrity including ability to successfully deal with sensitive or confidential information, personally exhibits a strong commitment to dependability and reliability with the ability to gain the confidence and respect of the customer base, hands on, self-starting, disciplined, and detail oriented individual with ability to work independently in a high volume environment that requires a work outcome that is highly accurate and timely.
Demonstrate extensive knowledge and understanding of proper accounting treatment for accounts receivable transactions and activities, must be experienced in and able to demonstrate proficiency with computerized accounts receivable software applications, high degree of proficiency with Microsoft Office software (Excel, MS Word).
Education
Minimum qualification of degree in commerce from a reputed institution is required. Working knowledge of Oracle is must.
Salary & Benefits:
As a talented individual working at Domino you can expect best salary and benefits within the related industry. We are committed to invest in our people. Several training and development opportunities will be provided to help you to progress your career with Domino. Join Domino to become part of an award-winning global business.
Please click on 'Apply' below and you will be directed to a web form. You can also upload a copy of your CV on the web form.
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