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 within IBM Consulting, leveraging agile methodologies and AI to drive digital transformation for clients 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
- 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 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
- 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
- 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
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- MS Office
- ERP software
- Oracle
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- MS Officeintermediate
- ERP softwareintermediate
- Oracleintermediate
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)
- 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
- 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 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
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories
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 within IBM Consulting, leveraging agile methodologies and AI to drive digital transformation for clients 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
- 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 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
- 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
- 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
- Hybrid cloud
- AI journey
- Strategic partner ecosystem
- Robust technology platforms
- IBM Software
- Red Hat
- MS Office
- ERP software
- Oracle
🎁 Benefits & Perks
- Long-term career growth and learning opportunities
- Mentorship and coaching
- Encouragement to challenge the norm and investigate ideas
- Culture of evolution and empathy
- Environment that embraces unique skills and experience
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
- MS Officeintermediate
- ERP softwareintermediate
- Oracleintermediate
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)
- 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
- 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 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
- general: Culture of evolution and empathy
- general: Environment that embraces unique skills and experience
Tags & Categories