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Analyst - Invoice to Cash

Analyst - Invoice to Cash

PeopleLogic

3 - 6 years

2 - 4 Lacs

hyderābād

Posted:10 hours ago| Platform: GlassDoor logo

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Skills Required

marketing networks planning billing compliance analyze reports data reconciliation forecasting support formatting finance accounting excel flexibility communication management

Work Mode

On-site

Job Type

Part Time

Job Description

About the Customer

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.

About the Role

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.

Location

Hyderabad, Bangalore, Gurgoan

Exerience:

3- 6 years

Background and Requirements

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