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 BPO, you will be responsible for processing Accounts Receivable tasks including daily cash applications, journal entries, and account reconciliations. You will work in a dynamic environment that leverages agile methodologies, process mining, and AI-powered workflows to accelerate digital transformation 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 getting 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 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
- Basic accounting
- Cash application automation
- Touchless cash settlement
- Report building and analysis
- Collaboration and negotiation
- MS Office applications
- ERP software
- Change management
- Team meetings
- Meeting individual and business metrics
- Technical skills enhancement
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Support for creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Basic accountingintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- Report building and analysisintermediate
- Collaboration and negotiationintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Change managementintermediate
- Team meetingsintermediate
- Meeting individual and business metricsintermediate
- Technical skills enhancementintermediate
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
- Involvement in getting 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 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 role
- general: Support for creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories
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 BPO, you will be responsible for processing Accounts Receivable tasks including daily cash applications, journal entries, and account reconciliations. You will work in a dynamic environment that leverages agile methodologies, process mining, and AI-powered workflows to accelerate digital transformation 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 getting 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 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
- Basic accounting
- Cash application automation
- Touchless cash settlement
- Report building and analysis
- Collaboration and negotiation
- MS Office applications
- ERP software
- Change management
- Team meetings
- Meeting individual and business metrics
- Technical skills enhancement
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Support for creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- Agile methodologiesintermediate
- Process miningintermediate
- AI-powered workflowsintermediate
- Basic accountingintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- Report building and analysisintermediate
- Collaboration and negotiationintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Change managementintermediate
- Team meetingsintermediate
- Meeting individual and business metricsintermediate
- Technical skills enhancementintermediate
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
- Involvement in getting 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 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 role
- general: Support for creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories