Sr. Process Analyst Finance & Administration Delivery - Order to Cash
IBM
Sr. Process Analyst Finance & Administration Delivery - Order to Cash
Job Description
Sr. Process Analyst Finance & Administration Delivery - Order to Cash
📋 Job Overview
As a Senior Process Analyst in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including cash applications and account reconciliations, while working in shifts. You'll collaborate with various stakeholders to enhance cash application automation and meet client SLAs, contributing to IBM's mission of digital transformation across 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 SLAs (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
- Proven experience in building and utilizing reports
- 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
- Part of change management initiatives
- Actively engaging in team meetings
- 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
- IBM Software
- Red Hat
- Oracle
- MS Office applications
- ERP software
- Collaboration
- Negotiation
- Change management
- Analytical skills
- Report building
- Cash application automation
- Touchless cash settlement
- Account reconciliation
- Flexibility to work in shifts
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Open to feedback and learning new information and skills
- Collaborative team-focused approach
- Equal-opportunity employment
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
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Change managementintermediate
- Analytical skillsintermediate
- Report buildingintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- Account reconciliationintermediate
- Flexibility to work in shiftsintermediate
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 (experience)
- Proven experience in building and utilizing reports (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 (experience)
- Part of change management initiatives (experience)
- Actively engaging in team meetings (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 SLAs (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: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop
- general: Encouragement to be courageous and experiment
- general: Open to feedback and learning new information and skills
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for Sr. Process Analyst Finance & Administration Delivery - Order to Cash @ IBM.
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~2 Minutes
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Sr. Process Analyst Finance & Administration Delivery - Order to Cash
IBM
Sr. Process Analyst Finance & Administration Delivery - Order to Cash
Job Description
Sr. Process Analyst Finance & Administration Delivery - Order to Cash
📋 Job Overview
As a Senior Process Analyst in IBM's Order to Cash (O2C) team, you will manage accounts receivable processes, including cash applications and account reconciliations, while working in shifts. You'll collaborate with various stakeholders to enhance cash application automation and meet client SLAs, contributing to IBM's mission of digital transformation across 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 SLAs (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
- Proven experience in building and utilizing reports
- 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
- Part of change management initiatives
- Actively engaging in team meetings
- 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
- IBM Software
- Red Hat
- Oracle
- MS Office applications
- ERP software
- Collaboration
- Negotiation
- Change management
- Analytical skills
- Report building
- Cash application automation
- Touchless cash settlement
- Account reconciliation
- Flexibility to work in shifts
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Open to feedback and learning new information and skills
- Collaborative team-focused approach
- Equal-opportunity employment
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
- IBM Softwareintermediate
- Red Hatintermediate
- Oracleintermediate
- MS Office applicationsintermediate
- ERP softwareintermediate
- Collaborationintermediate
- Negotiationintermediate
- Change managementintermediate
- Analytical skillsintermediate
- Report buildingintermediate
- Cash application automationintermediate
- Touchless cash settlementintermediate
- Account reconciliationintermediate
- Flexibility to work in shiftsintermediate
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 (experience)
- Proven experience in building and utilizing reports (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 (experience)
- Part of change management initiatives (experience)
- Actively engaging in team meetings (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 SLAs (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: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
- general: Continuous trust and support
- general: Opportunity to learn and develop
- general: Encouragement to be courageous and experiment
- general: Open to feedback and learning new information and skills
- general: Collaborative team-focused approach
- general: Equal-opportunity employment
Tags & Categories
Answer 10 quick questions to check your fit for Sr. Process Analyst Finance & Administration Delivery - Order to Cash @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs