PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH
IBM
PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH
Job Description
PROCESS INNOVATION PROFESSIONAL-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'll work within IBM Consulting to drive digital transformation using agile methodologies, process mining, and AI-powered workflows across various industries. This role requires flexibility to work in shifts and a commitment to meeting client service level agreements and timelines.
📍 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
⭐ Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- Basic accounting
- Various accounting principles
- Cash application automation
- Touchless cash settlement
- MS Office applications
- ERP software
- Collaboration
- Negotiation
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentors and coaches to encourage challenging the norm and creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support in an inclusive environment
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment everyday
- Growth-minded culture with openness to feedback and learning
- Opportunity to provide feedback to help other IBMers grow
- Collaborative team-focused approach
- Courage to make critical decisions
- Embracing challenges with a can-do attitude and outcome-focused approach
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
- Strategic partner ecosystemintermediate
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Basic accountingintermediate
- Various accounting principlesintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- 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)
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 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: Mentors and coaches to encourage challenging the norm and creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment everyday
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to provide feedback to help other IBMers grow
- general: Collaborative team-focused approach
- general: Courage to make critical decisions
- general: Embracing challenges with a can-do attitude and outcome-focused approach
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs
PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH
IBM
PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH
Job Description
PROCESS INNOVATION PROFESSIONAL-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'll work within IBM Consulting to drive digital transformation using agile methodologies, process mining, and AI-powered workflows across various industries. This role requires flexibility to work in shifts and a commitment to meeting client service level agreements and timelines.
📍 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
⭐ Preferred Qualifications
- Enhance technical skills by attending educational workshops, reviewing publications
🛠️ Required Skills
- Agile methodologies
- Process mining
- AI-powered workflows
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- Basic accounting
- Various accounting principles
- Cash application automation
- Touchless cash settlement
- MS Office applications
- ERP software
- Collaboration
- Negotiation
- Interpersonal skills
- Change management
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentors and coaches to encourage challenging the norm and creative solutions
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support in an inclusive environment
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment everyday
- Growth-minded culture with openness to feedback and learning
- Opportunity to provide feedback to help other IBMers grow
- Collaborative team-focused approach
- Courage to make critical decisions
- Embracing challenges with a can-do attitude and outcome-focused approach
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
- Strategic partner ecosystemintermediate
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Basic accountingintermediate
- Various accounting principlesintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- 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)
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 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: Mentors and coaches to encourage challenging the norm and creative solutions
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment everyday
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to provide feedback to help other IBMers grow
- general: Collaborative team-focused approach
- general: Courage to make critical decisions
- general: Embracing challenges with a can-do attitude and outcome-focused approach
Tags & Categories
Answer 10 quick questions to check your fit for PROCESS INNOVATION PROFESSIONAL-LEAD TO CASH @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs