EP-EO-AR- Operations Junior Associate
Position Summary
Enterprise Performance
The Enterprise Performance Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business. As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace.
Job Summary:
As a Operations Junior Associate, you will play a crucial role in the financial operations of our organization by ensuring accurate and timely processing of cash receipts. Your primary responsibility will be to reconcile incoming payments with outstanding invoices, identify discrepancies, and collaborate with various departments to resolve issues. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work efficiently in a fast-paced environment.
Work you'll do
As an Operations Junior Associate on the Enterprise Operations as a Service team, you will be responsible for:
- Perform daily reconciliation of incoming cash receipts with open invoices and accounts receivable records
- Apply customer payments to customer accounts in the financial system and ensure proper coding and classification of transactions
- Investigate and resolve discrepancies between bank deposits, expected payments, and system records
- Collaborate with internal teams to resolve payment discrepancies and billing issues and maintain detailed records of cash transactions, adjustments, and reconciliations
- Prepare and distribute reports on cash application status and outstanding receivables and support workflow improvements to reduce errors
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The team
The Enterprise Operations Portfolio is a collection of Offerings that helps clients achieve the maximum possible impact and value from their investments in Finance, Supply Chain and IT operations. By taking a holistic view of these key business functions from strategy articulation through process design and technology enablement, we can help our clients navigate their challenges while operating components of their business.
As our clients drive towards their digital future, Finance, Supply Chain, and IT play an increasingly important role in how these organizations interact with their customers, suppliers, and other key stakeholders. By combining our strategy, operations improvement, implementation, and operate capabilities, we can be more creative in how we deploy our resources and drive innovation at market pace.
Location: Hyderabad/Chennai
Shift Timings: 24*7 (including night shift)
Qualifications
Required:
- 0.6 months -1.5 yrs experience in order-to-cash (O2C) processes
- Bachelor of Commerce, Bachelor of Business Administration, or another 3-year graduate degree
- Proficiency in Microsoft Excel and Microsoft Office Suite
- Experience using accounting or enterprise resource planning systems such as PeopleSoft or Oracle
- Experience in cash application, accounts receivable reconciliation, payment posting, and discrepancy resolution
Preferred:
- Experience preparing cash application status or outstanding receivables reports
- Experience working in a 24/7 operations environment
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Requisition code: 350065
Job ID 350065
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion