PROCESS DELIVERY SPECIALIST-LEAD TO CASH
IBM
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
Job Description
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
📋 Job Overview
As an Assistant Manager in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including cash applications and account reconciliations. You will work within IBM Consulting, leveraging agile methodologies and AI to drive digital transformation for clients across various industries. This role requires flexibility to work in shifts and a commitment to meeting 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 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
- Ensure that client Service Level Agreements (SLA) and timelines are met
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ 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
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Basic accounting
- Collaboration
- Negotiation
- Report building and analysis
- MS Office applications
- ERP software
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment everyday
- Continuous trust and support in an inclusive environment
- Opportunity to be part of a growth-minded team
- Chance to provide feedback and collaborate with colleagues
- Opportunity to join IBM on its journey as a responsible technology innovator and a force for good
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
- Collaborationintermediate
- Negotiationintermediate
- Report building and analysisintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Interpersonal skillsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ 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)
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
- Ensure that client Service Level Agreements (SLA) and timelines are met
Benefits
- general: Long-term career growth and learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment everyday
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to be part of a growth-minded team
- general: Chance to provide feedback and collaborate with colleagues
- general: Opportunity to join IBM on its journey as a responsible technology innovator and a force for good
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS DELIVERY SPECIALIST-LEAD TO CASH @ IBM.
10 Questions
~2 Minutes
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PROCESS DELIVERY SPECIALIST-LEAD TO CASH
IBM
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
Job Description
PROCESS DELIVERY SPECIALIST-LEAD TO CASH
📋 Job Overview
As an Assistant Manager in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including cash applications and account reconciliations. You will work within IBM Consulting, leveraging agile methodologies and AI to drive digital transformation for clients across various industries. This role requires flexibility to work in shifts and a commitment to meeting 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 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
- Ensure that client Service Level Agreements (SLA) and timelines are met
✅ Required Qualifications
- Commerce Graduate
- Minimum of 6+ 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
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Basic accounting
- Collaboration
- Negotiation
- Report building and analysis
- MS Office applications
- ERP software
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Support from mentors and coaches
- Environment that embraces unique skills and experience
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment everyday
- Continuous trust and support in an inclusive environment
- Opportunity to be part of a growth-minded team
- Chance to provide feedback and collaborate with colleagues
- Opportunity to join IBM on its journey as a responsible technology innovator and a force for good
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
- Collaborationintermediate
- Negotiationintermediate
- Report building and analysisintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Interpersonal skillsintermediate
- Change managementintermediate
Required Qualifications
- Commerce Graduate (experience)
- Minimum of 6+ 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)
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
- Ensure that client Service Level Agreements (SLA) and timelines are met
Benefits
- general: Long-term career growth and learning opportunities
- general: Support from mentors and coaches
- general: Environment that embraces unique skills and experience
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment everyday
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to be part of a growth-minded team
- general: Chance to provide feedback and collaborate with colleagues
- general: Opportunity to join IBM on its journey as a responsible technology innovator and a force for good
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