PROCESS DELIVERY SPECIALIST-LEAD TO CASH
IBM
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
Job Description
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
📋 Job Overview
As a Senior Process Analyst – Order to Cash (O2C) at IBM Consulting, you will be responsible for processing Accounts Receivable tasks such as posting and balancing daily cash applications, preparing journal entries, and general account reconciliations. You will work in a dynamic environment that accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows, collaborating with visionaries across multiple industries to enhance the hybrid cloud and AI journey for innovative companies.
📍 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 getting 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
- Adhere to client SLA's (Service Level Agreements) and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Order to Cash (O2C)
- Basic accounting knowledge
- Understanding of various accounting principles
⭐ Preferred Qualifications
- Hands-on expertise to increase cash application automation
- Experience in monitoring customer account statuses and results regarding cash application
- Proven experience in building and utilizing reports to analyze 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
- 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 have been part of change management initiatives
- Actively engaging in team meetings to exchange information
- Proven ability to meet both individual and business metrics
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI
- Strategic partner ecosystem
- IBM Software
- Red Hat
- Oracle
- MS Office
- ERP software
- Collaboration
- Negotiation
- Change management
- Analytical skills
- Problem-solving
- Communication
- Time management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Environment where everyone can thrive
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 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
- AIintermediate
- Strategic partner ecosystemintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Change managementintermediate
- Analytical skillsintermediate
- Problem-solvingintermediate
- Communicationintermediate
- Time managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 years of experience in Order to Cash (O2C) (experience)
- Basic accounting knowledge (experience)
- Understanding of various accounting principles (experience)
Preferred Qualifications
- Hands-on expertise to increase cash application automation (experience)
- Experience in monitoring customer account statuses and results regarding cash application (experience)
- Proven experience in building and utilizing reports to analyze 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 (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 have been part of change management initiatives (experience)
- Actively engaging in team meetings to exchange information (experience)
- Proven ability to meet both individual and business metrics (experience)
- 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 getting 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
- Adhere to client SLA's (Service Level Agreements) and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Environment where everyone can thrive
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-LEAD TO CASH @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
IBM
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
Job Description
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
📋 Job Overview
As a Senior Process Analyst – Order to Cash (O2C) at IBM Consulting, you will be responsible for processing Accounts Receivable tasks such as posting and balancing daily cash applications, preparing journal entries, and general account reconciliations. You will work in a dynamic environment that accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows, collaborating with visionaries across multiple industries to enhance the hybrid cloud and AI journey for innovative companies.
📍 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 getting 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
- Adhere to client SLA's (Service Level Agreements) and timelines
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Order to Cash (O2C)
- Basic accounting knowledge
- Understanding of various accounting principles
⭐ Preferred Qualifications
- Hands-on expertise to increase cash application automation
- Experience in monitoring customer account statuses and results regarding cash application
- Proven experience in building and utilizing reports to analyze 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
- 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 have been part of change management initiatives
- Actively engaging in team meetings to exchange information
- Proven ability to meet both individual and business metrics
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI
- Strategic partner ecosystem
- IBM Software
- Red Hat
- Oracle
- MS Office
- ERP software
- Collaboration
- Negotiation
- Change management
- Analytical skills
- Problem-solving
- Communication
- Time management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of your role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop yourself and your career
- Encouragement to be courageous and experiment everyday
- Environment where everyone can thrive
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
600,000 - 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
- AIintermediate
- Strategic partner ecosystemintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Change managementintermediate
- Analytical skillsintermediate
- Problem-solvingintermediate
- Communicationintermediate
- Time managementintermediate
Required Qualifications
- Commerce graduate (experience)
- 3-6 years of experience in Order to Cash (O2C) (experience)
- Basic accounting knowledge (experience)
- Understanding of various accounting principles (experience)
Preferred Qualifications
- Hands-on expertise to increase cash application automation (experience)
- Experience in monitoring customer account statuses and results regarding cash application (experience)
- Proven experience in building and utilizing reports to analyze 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 (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 have been part of change management initiatives (experience)
- Actively engaging in team meetings to exchange information (experience)
- Proven ability to meet both individual and business metrics (experience)
- 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 getting 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
- Adhere to client SLA's (Service Level Agreements) and timelines
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas outside of your role
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop yourself and your career
- general: Encouragement to be courageous and experiment everyday
- general: Environment where everyone can thrive
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-LEAD TO CASH @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs