Order To Cash Analyst

Job Title - Order to Cash Analyst (O2C Analyst)

The Role

Come join our growing Finance team as we establish our newest Centre of Excellence (CENX) in Mumbai/Navi Mumbai. The Finance Team already has an established CENX in other location which is Mexico and Bucharest and with the importance of the YouGov s growth, we are excited to create an opportunity for new team member in Mumbai/Navi Mumbai.

Reporting to the OTC Assistant Manager also based in Navi Mumbai, this role will support the YouGov group in accurately billing our clients and recognizing revenue correctly.

The role requires a good understanding of invoicing, collections, account receivables, order management, sales order review, order processing and order fulfilment. The role may also require following up with sale and operational teams to understand unbilled or deferred revenue and to ensure our clients experience is as streamlined as possible.

What will I be delivering

Creating sales invoices and loading these to customer portals
Training our machine learning cash application tool and resolving exceptions from cash application
Supporting collection of cash from customers
Reviewing sales orders to ensure revenue can be recognized in line with IFRS 15
Collecting evidence to show project milestones have been achieved
Completing intercompany transfers
Suggesting and implementing improvements to the financial accounting controls and processes
Supporting reviews of contract assets and liabilities balances to ensure reported balance are correct
Supporting internal and external audits
The role will be focused on the Americas, however as a global CENX Team, there will be opportunities to work on global processes and support other regions

What s in it for me

You ll be working at the heart of a successful, growing, global company.
You ll play a pivotal role in this new team whilst developing and growing your skills
Opportunity to work with stakeholders based at locations across the world

What do I need to bring with me

Demonstrated knowledge and experience

At least 3-5 years of experience of sales order and billing processes
Excellent organizational skills, ability to manage conflicting demands priorities.
Strong communication skills
Strong service orientation/responsiveness
Excellent Excel skills

Technical skills and qualifications
Bachelors degree in accounting or related disciplines preferable

Behavioral competencies

Team player
Ability to deliver results, meet deadlines/SLAs, ability to prioritise and manage time effectively
Ability to work under pressure and demonstrate a high degree of tenacity and resilience
Keen to learn and develop new skills and knowledge