Deputy Manager - Finance & Administration Delivery - Order to Cash
IBM
Deputy Manager - Finance & Administration Delivery - Order to Cash
Job Description
Deputy Manager - Finance & Administration Delivery - Order to Cash
📋 Job Overview
As a Deputy Manager in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including daily cash applications and account reconciliations. You will work in shifts and collaborate with various stakeholders to enhance cash application automation and meet client service level agreements.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Processing Accounts Receivable - posting and balancing daily cash applications
- Preparing journal entries, filing records, and general account reconciliations
- 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 accounts receivables questions
- Ensure that client Service Level Agreements (SLA) and timelines are met
✅ Required Qualifications
- Commerce Graduate
- Minimum of 8+ 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
- 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
- Prior experience in monitoring customer account statuses and results regarding cash application
- Proven experience to build and utilize reports to analyze pertinent account information
- Experience in collaboration and negotiation with customers, sales field, and finance functions
- Working knowledge to identify and implement action plans and process improvements with mentorship
- Proficient in MS Office applications and any ERP software as an end-user
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to work under tight timelines and be part of change management initiatives
- Proven interpersonal skills while contributing to team effort
⭐ Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- IBM Software
- Red Hat
- Oracle
- MS Office
- ERP software
- Collaboration
- Negotiation
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Opportunity to work with visionaries across multiple industries
- Access to IBM's strategic partner ecosystem and robust technology platforms
- Support for continuous learning and development
- Encouragement to be courageous and experiment daily
- Trust and support in an inclusive environment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
800,000 - 1,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Interpersonal skillsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 8+ years of Experience in Order to Cash (O2C) (experience)
- Basic accounting knowledge and understanding of various accounting principles (experience)
- Experience in participating and collaborating in team meetings (experience)
- Ability to achieve individual and Business metrics (experience)
- Demonstrated experience in meeting all baseline and project goals for accuracy and timeliness (experience)
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability (experience)
- Prior experience in monitoring customer account statuses and results regarding cash application (experience)
- Proven experience to build and utilize reports to analyze pertinent account information (experience)
- Experience in collaboration and negotiation with customers, sales field, and finance functions (experience)
- Working knowledge to identify and implement action plans and process improvements with mentorship (experience)
- Proficient in MS Office applications and any ERP software as an end-user (experience)
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to work under tight timelines and be part of change management initiatives (experience)
- Proven interpersonal skills while contributing to team effort (experience)
Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications (experience)
Responsibilities
- Processing Accounts Receivable - posting and balancing daily cash applications
- Preparing journal entries, filing records, and general account reconciliations
- 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 accounts receivables questions
- Ensure that client Service Level Agreements (SLA) and timelines are met
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Opportunity to work with visionaries across multiple industries
- general: Access to IBM's strategic partner ecosystem and robust technology platforms
- general: Support for continuous learning and development
- general: Encouragement to be courageous and experiment daily
- general: Trust and support in an inclusive environment
Tags & Categories
Answer 10 quick questions to check your fit for Deputy Manager - Finance & Administration Delivery - Order to Cash @ IBM.
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Deputy Manager - Finance & Administration Delivery - Order to Cash
IBM
Deputy Manager - Finance & Administration Delivery - Order to Cash
Job Description
Deputy Manager - Finance & Administration Delivery - Order to Cash
📋 Job Overview
As a Deputy Manager in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including daily cash applications and account reconciliations. You will work in shifts and collaborate with various stakeholders to enhance cash application automation and meet client service level agreements.
📍 Location: BANGALORE, IN
💼 Career Level: Entry Level
🎯 Key Responsibilities
- Processing Accounts Receivable - posting and balancing daily cash applications
- Preparing journal entries, filing records, and general account reconciliations
- 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 accounts receivables questions
- Ensure that client Service Level Agreements (SLA) and timelines are met
✅ Required Qualifications
- Commerce Graduate
- Minimum of 8+ 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
- 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
- Prior experience in monitoring customer account statuses and results regarding cash application
- Proven experience to build and utilize reports to analyze pertinent account information
- Experience in collaboration and negotiation with customers, sales field, and finance functions
- Working knowledge to identify and implement action plans and process improvements with mentorship
- Proficient in MS Office applications and any ERP software as an end-user
- Ambitious individual who can work under their direction towards agreed targets/goals
- Ability to work under tight timelines and be part of change management initiatives
- Proven interpersonal skills while contributing to team effort
⭐ Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- IBM Software
- Red Hat
- Oracle
- MS Office
- ERP software
- Collaboration
- Negotiation
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Opportunity to work with visionaries across multiple industries
- Access to IBM's strategic partner ecosystem and robust technology platforms
- Support for continuous learning and development
- Encouragement to be courageous and experiment daily
- Trust and support in an inclusive environment
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
800,000 - 1,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Hybrid cloudintermediate
- AI journeyintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Interpersonal skillsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 8+ years of Experience in Order to Cash (O2C) (experience)
- Basic accounting knowledge and understanding of various accounting principles (experience)
- Experience in participating and collaborating in team meetings (experience)
- Ability to achieve individual and Business metrics (experience)
- Demonstrated experience in meeting all baseline and project goals for accuracy and timeliness (experience)
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability (experience)
- Prior experience in monitoring customer account statuses and results regarding cash application (experience)
- Proven experience to build and utilize reports to analyze pertinent account information (experience)
- Experience in collaboration and negotiation with customers, sales field, and finance functions (experience)
- Working knowledge to identify and implement action plans and process improvements with mentorship (experience)
- Proficient in MS Office applications and any ERP software as an end-user (experience)
- Ambitious individual who can work under their direction towards agreed targets/goals (experience)
- Ability to work under tight timelines and be part of change management initiatives (experience)
- Proven interpersonal skills while contributing to team effort (experience)
Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications (experience)
Responsibilities
- Processing Accounts Receivable - posting and balancing daily cash applications
- Preparing journal entries, filing records, and general account reconciliations
- 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 accounts receivables questions
- Ensure that client Service Level Agreements (SLA) and timelines are met
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Opportunity to work with visionaries across multiple industries
- general: Access to IBM's strategic partner ecosystem and robust technology platforms
- general: Support for continuous learning and development
- general: Encouragement to be courageous and experiment daily
- general: Trust and support in an inclusive environment
Tags & Categories
Answer 10 quick questions to check your fit for Deputy Manager - Finance & Administration Delivery - Order to Cash @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs