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Home › Jobs › SAP SD › PROCESS DELIVERY SPECIALIST-LEAD TO CASH
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PROCESS DELIVERY SPECIALIST-LEAD TO CASH

IBM
Bengaluru
Experience0 years
Salary Not disclosed
LocationBengaluru
Job TypeFull time
Skills: SAP SD
Job Description
Job Title: PROCESS DELIVERY SPECIALIST-LEAD TO CASH Company: IBM Job Category: SAP SD Roles & Responsibilities: Introduction A career in IBM Consulting embraces long\-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI\-powered workflows. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be supported by mentors and coaches who will encourage you to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centers on long\-term career growth and learning opportunities in an environment that embraces your unique skills and experience. Your Role And Responsibilities As Senior Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts Receivable \- posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your Primary Responsibilities Include * Analysis of receivable accounts, investigation of entries, and pulling audit prep work. * Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. * Investigate unapplied payments, rectify them, and ensure proper allocation. * Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. * Adhere to client SLA's (Service Level Agreements) and timelines. Work Location: Bengaluru, Karnataka, India Availability: Full time
Requirements
Preferred Education Master's Degree Required Technical And Professional Expertise * Commerce graduate with a minimum of 3\-0 years of experience in Order to Cash (O2C), basic accounting knowledge, and understanding of various accounting principles. * Hands\-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across accounts assigned. * Prior experience in monitoring customer account statuses and results regarding cash application against defined critical metrics, goals, and objectives. * Proven experience in building and utilizing reports to analyze pertinent account information. * Experience in collaboration and negotiation with customers, sales field, and finance functions to achieve improvements. * Working knowledge to identify and implement action plans and process improvements with mentorship. Preferred Technical And Professional Experience * Proficient in MS Office applications and any ERP software as an end\-user. * Ambitious individual who can work under their direction towards agreed targets/goals. * Ability to work under tight timelines and have been part of change management initiatives. * Actively engaging in team meetings to exchange information, with a proven ability to meet both individual and business metrics. * Enhance technical skills by attending educational workshops, reviewing publications etc. Key Skills: SAP SD Salary: Not disclosed
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