B. Com Vacancy in IBM

B. Com Vacancy in IBM - B. Com - Vacancy in IBM - IBM - Vacancy - Taxscan - Jobscan

IBM has invited applications for the post of Professional – Finance and Administration Delivery.

QUALIFICATIONS

  • Commerce Graduate with minimum of 6+ years of Experience in Order to Cash (O2C) basic accounting knowledge and understanding of various accounting principles.
  • Experience in participating and collaborating in team meetings to gather/share information
  • Ability to achieve individual and Business metrics
  • Demonstrated experience in meeting all baseline and project goals for accuracy and timeliness.
  • 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 to build and utilize reports to analyze pertinent account information.
  • Experience in collaboration and negotiation with customers, the 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 Expertise

  • Proficient in MS Office applications and any ERP software as end-user
  • Ambitious individual who can work under their own direction towards agreed targets/goals.
  • Ability to work under tight timelines and have been part of change management initiatives.
  • Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.
  • Enhance technical skills by attending educational workshops, reviewing publications etc.

RESPONSIBILITIES

  • Analysis of receivable accounts, investigation of entries, and pulling audit prep work.
  • Involve in netting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.
  • Investigate unapplied payments, rectify and ensure proper allocation.
  • Provide information relating to customer payments, refunds and other miscellaneous accounts receivables questions
  • Ensure that client Service Level Agreement (SLA) and timelines are met

JOB LOCATION: Chennai

For more details and to apply, click here

Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates

taxscan-loader