Analyst - Invoice to Cash
24 hours ago
About the CustomerA 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 RoleClient & 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.LocationHyderabad, Bangalore, GurgoanExerience:3- 6 yearsBackground 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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