Johnson Controls Recruitment Drive; Hiring Analyst – Apply Now

Analyst Job Openings in Pune 2025!!!

Johnson Controls announced job vacancy for the post of Analyst. The place of posting will be at Pune. Candidates who have completed Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	Johnson Controls
Required Qualifications	Graduate
Skills	Distinctive Customer Orientation and Interact Courteously
Category	Finance & Accounting
Work Type	Onsite

Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, they’ve been making buildings smarter since 1885, and their capabilities, depth of innovation experience, and global reach have been growing ever since. Today, they offer the world’s largest portfolio of building products, technologies, software, and services; they put that portfolio to work to transform the environments where people live, work, learn and play.

Θ Positions: Analyst

Θ Job Location: Pune

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID: WD30233878

Required Skills & Qualifications:

• Minimum 1-3 years of experience in Customer Invoicing
• Working in US Shift timings (6.30pm to 3.30am)
• B. Com/BBA/MBA/M. Com
• Good Communication Skills (Verbal & Written)
• Distinctive Customer Orientation and Interact Courteously with Customers
• Desired work experience in Oracle, BAAN, Get Paid ,Sales Force,
• Working Experience in Shared Services/BPO/F&A

Skill Set:

• Expertise on Core AR Knowledge with Strong Analytical Skills
• Ability to work in a high pressured, fast moving, and challenging environment
• Ability to work effectively under time critical deadlines
• Ability to analyze issues, apply or seek resources to help achieve a workable solution
• Organized & Detail Oriented
• Maintain high level of confidentiality and professionalism

Responsibilities:

• End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management
• Create Invoices and distribution to Client as well uploads in Third Party Portals
• Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team
• Cross check Orders and Invoices against contracted terms to ensure billing consistency from contract signing to invoicing with monthly quality check.
• Expertise in Dispute Handling
• Accuracy check and corrective actions on error analysis
• Create and maintain process documentation for Billing Processes, adherarance to SOX & Internal Controls
• Supports process improvement initiatives

 

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