Process Analyst Finance & Administration Delivery - Order To cash

Responsibilities

AsProcessAnalyst– Order to Cash (O2C), youare responsible forprocessing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts.

Your primary responsibilities include:?

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 them, and ensure proper allocation.

Provide information relating to customer payments, refunds, and other miscellaneous accountsreceivablesquestions.

Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

Required education
Bachelor's Degree

Preferred education
Master's Degree

Required technical and professional expertise

Commercegraduate with a minimum of 2-4 years of experience inOrder to Cash.

Expertisein enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts.

Proventrack recordin meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements.

Demonstrated hands-onproficiencyin enhancing cash application automation, maximizing touchless cash settlement, and minimizing complexity and instability in assigned accounts.

Preferred technical and professional experience

Proficient in MS Office applicationsand any ERP software asanend-user.

Self-directed and ambitious achiever.

Meeting targets effectively.?

Skilled in thriving under deadlines and contributing to change management,showcasingstrong interpersonal teamwork.