Resume and JobRESUME AND JOB
IBM logo

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

full-timePosted: Dec 11, 2025

Job Description

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

📋 Job Overview

As a Process Delivery Specialist - Lead to Cash at IBM Consulting, you will be responsible for processing accounts receivable, enhancing cash application automation, and ensuring timely and accurate financial operations. You will work within IBM BPO, leveraging agile methodologies, process mining, and AI-powered workflows to drive digital transformation for clients across various industries.

📍 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
  • Involvement in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating
  • Investigating unapplied payments, rectifying them, and ensuring proper allocation
  • Providing information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
  • Enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts
  • Meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements

✅ Required Qualifications

  • Commerce graduate
  • Minimum of 2-4 years of experience in Order to Cash

🛠️ Required Skills

  • Proficiency in MS Office applications
  • Proficiency in any ERP software as an end-user
  • Ability to thrive under deadlines
  • Contribution to change management
  • Strong interpersonal teamwork
  • Agile methodologies
  • Process mining
  • AI-powered workflows

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Mentorship and coaching
  • Environment that embraces unique skills and experience
  • Encouragement to challenge the norm and investigate ideas outside of role
  • Culture of evolution and empathy

Locations

  • BANGALORE, IN, India

Salary

Estimated Salary Rangemedium confidence

600,000 - 900,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Proficiency in MS Office applicationsintermediate
  • Proficiency in any ERP software as an end-userintermediate
  • Ability to thrive under deadlinesintermediate
  • Contribution to change managementintermediate
  • Strong interpersonal teamworkintermediate
  • Agile methodologiesintermediate
  • Process miningintermediate
  • AI-powered workflowsintermediate

Required Qualifications

  • Commerce graduate (experience)
  • Minimum of 2-4 years of experience in Order to Cash (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
  • Involvement in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating
  • Investigating unapplied payments, rectifying them, and ensuring proper allocation
  • Providing information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
  • Enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts
  • Meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Mentorship and coaching
  • general: Environment that embraces unique skills and experience
  • general: Encouragement to challenge the norm and investigate ideas outside of role
  • general: Culture of evolution and empathy

Target Your Resume for "PROCESS DELIVERY SPECIALIST-LEAD TO CASH" , IBM

Get personalized recommendations to optimize your resume specifically for PROCESS DELIVERY SPECIALIST-LEAD TO CASH. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "PROCESS DELIVERY SPECIALIST-LEAD TO CASH" , IBM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Enterprise OperationsEnterprise Operations

Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-LEAD TO CASH @ IBM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.

IBM logo

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

IBM

Finance Jobs

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

full-timePosted: Dec 11, 2025

Job Description

PROCESS DELIVERY SPECIALIST-LEAD TO CASH

📋 Job Overview

As a Process Delivery Specialist - Lead to Cash at IBM Consulting, you will be responsible for processing accounts receivable, enhancing cash application automation, and ensuring timely and accurate financial operations. You will work within IBM BPO, leveraging agile methodologies, process mining, and AI-powered workflows to drive digital transformation for clients across various industries.

📍 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
  • Involvement in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating
  • Investigating unapplied payments, rectifying them, and ensuring proper allocation
  • Providing information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
  • Enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts
  • Meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements

✅ Required Qualifications

  • Commerce graduate
  • Minimum of 2-4 years of experience in Order to Cash

🛠️ Required Skills

  • Proficiency in MS Office applications
  • Proficiency in any ERP software as an end-user
  • Ability to thrive under deadlines
  • Contribution to change management
  • Strong interpersonal teamwork
  • Agile methodologies
  • Process mining
  • AI-powered workflows

🎁 Benefits & Perks

  • Long-term career growth and learning opportunities
  • Mentorship and coaching
  • Environment that embraces unique skills and experience
  • Encouragement to challenge the norm and investigate ideas outside of role
  • Culture of evolution and empathy

Locations

  • BANGALORE, IN, India

Salary

Estimated Salary Rangemedium confidence

600,000 - 900,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Proficiency in MS Office applicationsintermediate
  • Proficiency in any ERP software as an end-userintermediate
  • Ability to thrive under deadlinesintermediate
  • Contribution to change managementintermediate
  • Strong interpersonal teamworkintermediate
  • Agile methodologiesintermediate
  • Process miningintermediate
  • AI-powered workflowsintermediate

Required Qualifications

  • Commerce graduate (experience)
  • Minimum of 2-4 years of experience in Order to Cash (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
  • Involvement in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating
  • Investigating unapplied payments, rectifying them, and ensuring proper allocation
  • Providing information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
  • Adhering to client Service Level Agreements (SLAs) and meeting specified timelines
  • Enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts
  • Meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements

Benefits

  • general: Long-term career growth and learning opportunities
  • general: Mentorship and coaching
  • general: Environment that embraces unique skills and experience
  • general: Encouragement to challenge the norm and investigate ideas outside of role
  • general: Culture of evolution and empathy

Target Your Resume for "PROCESS DELIVERY SPECIALIST-LEAD TO CASH" , IBM

Get personalized recommendations to optimize your resume specifically for PROCESS DELIVERY SPECIALIST-LEAD TO CASH. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "PROCESS DELIVERY SPECIALIST-LEAD TO CASH" , IBM

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Enterprise OperationsEnterprise Operations

Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-LEAD TO CASH @ IBM.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.