FAQs
What is the primary responsibility of the Officer - Accounts Receivables?
The primary responsibility is to manage accounts receivables, including timely collection, customer credit management, accurate reporting, and ensuring banking compliance related to Import Payments for multiple legal entities in India.
What qualifications are required for this position?
A Bachelor of Commerce or a similar qualification is required.
How many years of experience are necessary for the role?
A minimum of 7 years of post-qualification experience in accounts receivable management and banking compliance post-import payments is required.
Is experience with SAP important for this position?
Yes, working in an SAP environment is a must for this role.
What skills are essential for the Officer - Accounts Receivables position?
Essential skills include proficiency in MS Excel, good written and communication skills, and a working knowledge of FEMA and banking regulations.
Will I be responsible for customer credit management in this role?
Yes, managing customer credit limits, including reviewing, monitoring, and releasing them on time, is part of the responsibilities.
Is coordination with other teams a part of the job?
Yes, continuous coordination with the Customer Experience Representative team and account managers is required for timely issuance of credit/debit notes and for managing overdue receivables.
Are there opportunities for growth and development within Lubrizol?
Yes, Lubrizol emphasizes continual learning and evolving, providing opportunities for employees to shape their careers.
Does Lubrizol have a commitment to diversity and inclusion?
Yes, Lubrizol is committed to treating every employee with dignity and respect, creating an inclusive environment for all.
What are the banking compliance requirements in this role?
The role requires compliance with foreign remittance A1 and A2 in accordance with RBI rules and regulations.