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Analyst - Invoice To Cash

Analyst - Invoice To Cash

Annalect

3 - 5 years

5 - 7 Lacs

hyderabad

Posted:Just now| Platform:

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Skills Required

erp public relations project management reconciliation billing market research issue resolution support services resource management forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsibilities Client Agency Service Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy Follow-up on the Aging s and handling Customer Queries and Issue resolution Prepare Review the Invoices and meeting the SLA s KPI s

Identifying Applying Cash and also performing reconciliation of balances

Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners Preparing Circulating the Account Statements for confirmation of the Balances

Month end close support for monthly / quarterly / Yearly close activities for all the businesses

Formatting and Preparation of the Aging Reports Assist with adhoc requests You will be working closely with Global Finance Teams and will have responsibilities with respect to Order to Cash Operations

Qualifications This may be the right role for you if you have

Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written Oral Communication Skills Strong problem-solving skills, including ability to effectively address any issue Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

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Analyst - Invoice To Cash