Analyst – Order to Cash

Job Description

We're Hiring: Analyst – Order to Cash! We are seeking a highly motivated and detail-oriented Analyst to join our team. The ideal candidate will have a strong understanding of accounting principles and experience working with cash application and order booking processes. 📍 Location: Bangalore Urban, India ⏰ Work Mode: Work From Office 💼 Role: Analyst – Order to Cash What You'll Do: Accurately process cash receipts and apply payments to customer accounts in a timely manner. Investigate and resolve payment discrepancies, short payments, or unapplied cash. Manage order booking and billing processes, ensuring accuracy, completeness, and adherence to client SLAs. Collaborate with internal teams (e.g., Sales, Customer Service, Collections) to resolve issues related to invoices or payments. Maintain and update customer account records. Prepare and analyze reports related to the Order to Cash cycle, including aging reports, dispute logs, and unapplied payments. Monitor and follow up on outstanding receivables and coordinate with collections as needed. Ensure compliance with internal controls and accounting policies. Contribute to continuous improvement initiatives within the O2C process. Stay informed about best practices and regulatory updates in the Order to Cash domain. What We’re Looking For Bachelor’s degree in commerce (BCOM) – required 2–3 years of experience in Order to Cash, including cash application, invoicing, or order management Good understanding of accounting principles related to accounts receivable Proficient in Microsoft Excel and other Office tools; ERP experience (SAP, Oracle, NetSuite, etc.) is a plus Strong analytical and problem-solving abilities High attention to detail and accuracy Effective communicator, both written and verbal Able to work independently and in a team environment Exposure to global clients or multinational environments is a plus