Analyst - Invoice to Cash

Location: Hyderabad

Experience :3 - 6 Years

Work Hours: 2:00 PM - 11:00 PM (IST)

Mandatory Skills: Accounts Receivable, Billing, Reconciliations.

About the Role:

Omnicom Global Solutions India is seeking a highly organised Creative Services Assistant with a strong finance and operations background to support the smooth running of our creative resource management and financial processes. This role sits at the intersection of operations, finance, and creative project management, ensuring that freelancers, budgets, and internal systems are managed efficiently and effectively.

About Omnicom Global Solutions

Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.

Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.

We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

Let us build this, together!

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.

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