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. You'll work on enhancing automation and efficiency in cash settlements, collaborating with various stakeholders to improve processes and meet client SLAs.
📍 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
- Investigate unapplied payments, rectify them, and ensure proper allocation
- Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
- Adhere to client SLAs (Service Level Agreements) and timelines
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Order to Cash (O2C)
- Basic accounting knowledge
- Understanding of various accounting principles
⭐ Preferred Qualifications
- 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
- Robust technology platforms
- IBM Software
- Red Hat
- Creative solutions
- Oracle
- MS Office
- ERP software
- Change management
- Collaboration
- Negotiation
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Growth-minded culture
- Openness to feedback and learning
- Collaboration with colleagues
- Inclusion of different perspectives
- 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
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Creative solutionsintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Change managementintermediate
- Collaborationintermediate
- Negotiationintermediate
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
- 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
- Investigate unapplied payments, rectify them, and ensure proper allocation
- Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
- Adhere to client SLAs (Service Level Agreements) and timelines
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas
- 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: Growth-minded culture
- general: Openness to feedback and learning
- general: Collaboration with colleagues
- general: Inclusion of different perspectives
- 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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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. You'll work on enhancing automation and efficiency in cash settlements, collaborating with various stakeholders to improve processes and meet client SLAs.
📍 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
- Investigate unapplied payments, rectify them, and ensure proper allocation
- Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
- Adhere to client SLAs (Service Level Agreements) and timelines
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned
✅ Required Qualifications
- Commerce graduate
- 3-6 years of experience in Order to Cash (O2C)
- Basic accounting knowledge
- Understanding of various accounting principles
⭐ Preferred Qualifications
- 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
- Robust technology platforms
- IBM Software
- Red Hat
- Creative solutions
- Oracle
- MS Office
- ERP software
- Change management
- Collaboration
- Negotiation
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Environment that embraces unique skills and experience
- Continuous trust and support
- Opportunity to learn and develop
- Encouragement to be courageous and experiment
- Growth-minded culture
- Openness to feedback and learning
- Collaboration with colleagues
- Inclusion of different perspectives
- 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
- Robust technology platformsintermediate
- IBM Softwareintermediate
- Red Hatintermediate
- Creative solutionsintermediate
- Oracleintermediate
- MS Officeintermediate
- ERP softwareintermediate
- Change managementintermediate
- Collaborationintermediate
- Negotiationintermediate
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
- 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
- Investigate unapplied payments, rectify them, and ensure proper allocation
- Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions
- Adhere to client SLAs (Service Level Agreements) and timelines
- Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned
Benefits
- general: Long-term career growth and learning opportunities
- general: Mentorship and coaching
- general: Encouragement to challenge the norm and investigate ideas
- 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: Growth-minded culture
- general: Openness to feedback and learning
- general: Collaboration with colleagues
- general: Inclusion of different perspectives
- 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