Order To Cash Analyst

4 - 6 years

6 - 8 Lacs

Posted:17 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description


OTC Analyst will be responsible for: Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Lead, Supervisor/Manager & Senior stake holders Ensure collaboration with other stockholders across markets Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff Maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process Preparing analysis of customer accounts and send account statements to the customer AR ledger reconciliation to ensure all payments and credit notes are applied Identifying held orders and taking actions to resolve Investigating and resolving queries relating to non-payment of invoices Classification of customer deductions and working with various stakeholders to resolve (triggering dispute case in SAP) Assist leads in reporting preparation: debtor days, cash flow forecast, credit note provisioning Identifying and executing the necessary process adjustments Help in identifying automation/process improvement ideas People And Culture Cultivate Dyson culture and values of being Different, Authentic, Pioneering Build trusting relationships with Finance leaders and partners Experience B com/MBA in accounting required A proven experience of 4-6 years in similar role in other organization municate in a concise and clear manner (verbally and written) comfortable working with senior leadership and other stockholdersfortable in a multi-cultural work environment Good knowledge of accounting, reporting and analysis, acquired through related work experience Ability to analyse financial and operating statistics and provide meaningful feedback Have a Can-do attitude, highly self-motivated and deadline driven Hands-on experience in finance process improvements Ability to motivate and encourage a productive working environment Working in a fast-paced team environment with high volume activities and changing priorities Experience in accounting and financial systems such as SAP S4 and Blackline, a plus Lean or Six Sigma Certification, a plus Dyson is an equal opportunity employer We know that great minds dont think alike, and it takes all kinds of minds to make our technology so unique We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity Posted: Apply Share this Share on LinkedIn Share on Facebook Share on Twitter Share on Email

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Dyson

Appliances, Electrical, and Electronics Manufacturing

Singapore Singapore

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