Order To Cash Operations Analyst

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations Analyst

Qualifications:Any Graduation

Years of Experience:5-8 Years
Language - Ability:English - Proficient

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.

What are we looking for?
Commerce Graduates, Leading a team minimum of 1 year and in-dept experience on Accounts receivable area covering cash application and refund process. Quickly adapt to the new client environment (Process & System).

A strong team leader who can clearly and concisely communicate goals, monitor daily tasks, Audit and Analysis of Work Quality, and other organizational needs to the team members assigned to you. Should be masters in written and verbal communication to ensure expectations are presented to the team in a way they can understand. Good listening intently, speaking clearly, understanding body language, and being conscious of our tone.

Earn team's and client trust, effectively bring the team closer together by encouraging collaboration and facilitating healthy working relationships between team and client.

Make crucial decisions, have confidence in the choices you make and can communicate why you made the decision.

Find ways to overcome many of the obstacles inevitably face in the team. take innovative approach to problem-solving by approaching those obstacles from new and unconventional perspectives.

Demonstrates accountability, acknowledge when mistakes have been made, and find solutions for improvement.

Lean six sigma tools and techniques

Awareness to best-in-class tools and technologies in Order to Cash tower Roles and Responsibilities: You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.QualificationAny Graduation