Analyst - Cash Collection

2 - 4 years

2 - 6 Lacs

Posted:23 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Preparing sales invoices, applications for payment and credit notes and any necessary supporting documentation.
  • Obtaining approval for sales invoices and credit notes.
  • Posting invoices and credit notes onto the finance system (Oracle).
  • Liaising with Project Managers to ensure that all invoicing is completed within the timeline.
  • Preparing and distributing information/reports regarding unbilled balances to Project Managers.
  • Working closely with Project Managers, and the Cash collections team to ensure timely resolution of any billing queries, and collection of cash.
  • Preparing and distributing job-related information and reports, e.g., time and expense reports.
  • Supporting project managers in updating their timesheets on time.
Professional & Technical skills:
  • Computer literate, Microsoft Office i.e., Outlook, Excel and Word.
  • To have excellent English language skills in both written and verbal form.
  • Must be able to communicate with internal offshore colleagues in a professional manner.
  • Must have a keen eye for details, mainly while validating the contract/PO agreement and preparing sales invoice copy.
  • The ability to work collaboratively, building strong relationships with and with business, project managers to ensure joined-up delivery.
  • Must have the ability to prioritise workload to achieve daily tasks and meet deadlines.
  • Must be organised and able to be flexible.
Preferred Qualifications & Experience:
  • B COM / MBA Finance.
  • 2-4 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment.
  • Working hours: 10am 7.30pm (India Standard Time).
  • Work Location: Yelahanka, Bangalore.
  • Candidate must have required infrastructure to enable remote working.

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