At IBM you can look at advancing your career and further developing your expertise, gathering experience across business units and industries. You will collaborate with experts, professionals and innovators in an environment that cultivates creativity and individuality; and be part of a team that strives to make the world work better.
Your Role and Responsibilities
As Professional (Lead) – Order to Cash (O2C), you are responsible for processing Accounts Receivable – posting and balancing of daily cash applications, preparing journal entries, filing of records, general account reconciliations. You should be flexible to work in shifts.
Responsibilities
Analysis of receivable accounts, investigation of entries, and pulling audit prep work.
Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.
Investigate unapplied payments, rectify and ensure proper allocation.
Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questions
Ensure that client Service Level Agreements (SLA) and timelines are met
Introduction
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Required Technical and Professional Expertise
Commerce Graduate with minimum 6+ years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting principles.
Experience in participating and collaborating in team meetings to gather/share information
Ability to achieve individual and Business metrics
Demonstrated experience in meeting all baseline and project goals for accuracy and timeliness.
Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned.
Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals and objectives.
Proven experience to build and utilize reports to analyze pertinent account information.
Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements.
Working knowledge to identify and implement action plans and process improvements with mentorship.
Skills Hiring For: OTC , Collections , Team lead Experience (Mandate)
Experience required : 6-8 Years
Work Location -Gurgaon
Shift – 24/7
Link to Apply
https://lnkd.in/gbSw_NuK
