Finance MBA 2026/2025 graduates only
ExternalFull-timeOn-siteToday
AccessibilityAccounts ReceivableExcelSAP
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Responsibilities
- Job Description
- Solving queries related to cash applications, Accounting Request, Sales and Collectible related queries and coordination with Counterpart is required.
- Responsible for month-end closing activity related to Accounts Receivable including any Debit or Credit note generation, Calculation and Customer Accounts Reconciliation.
- Proficiency and hands-on knowledge Preferably in SAP or any other ERP.
- Education Qualification
- Master's degree required.
- 0-1 year of experience in Accounts Receivable
- Must have Strong Accounting background and attention to details.
- Understanding of OTC cycle
- Flexible working in different shifts.
- Demonstrates analytical, critical thinking and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficient with Microsoft Excel, Word and Outlook.
Benefits
Development OpportunitiesReal World ExperienceCompetitive CompensationBring your training, your passion, and your determination, and join us for the hands-on experience you need to start your careerJoin our Talent Community to stay connected with us!DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page .Flexible schedule
Additional Information
At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers
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