The Job logo

What

Where

Analyst / Senior Analyst - Order to Cash

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Smart SummaryPowered by Roshi
The Analyst / Senior Analyst - Order to Cash position is available at Fluence in Bengaluru, Karnataka, India. It is a full-time on-site opportunity. As the Analyst, Order to Cash, you will be responsible for supporting either of the three regions (Americas, APAC, EMEA) and corporate accounting. Your responsibilities will include managing the accounting closing cycle, sales order creation, invoice issuance, cash collections, and more. You will also be responsible for implementing best practices around data management and process creation, and ensuring strong internal controls and compliance. The ideal candidate will have a minimum of 3 years of experience in accounting, credit and collections, or accounts receivable management. They should be a self-starter, with excellent communication and collaboration skills. A bachelor's degree in accounting, business administration, or equivalent is required.

Job description 

ABOUT THE POSITION

As the Analyst, Order to Cash, you will:  

•Be responsible and support either of the three regions (Americas, APAC, EMEA) and corporate accounting (Corporate & GPO).

•Effectively manage an accounting closing cycle including but not limited to preparing and reviewing journal entries, account reconciliations, and other system processes.

•Other responsibilities will include the the process of sales order creation, invoice issuance, cash collections, cash applications, and cash account reconciliation. 

•Be responsible for implementing best practices around data management and process creation.

•Manage and own strong internal controls and Sarbanes Oxley compliance over key areas of responsibility. Preparation of account reconciliations and support for month-end management reporting.

•Collaborate with Accounting, Commerical Project Manangement, and Tax to ensure we are in compliant with all billings across global regions.

What will our ideal candidate bring to Fluence?

  • Minimum of 3 years of experience 
  • Experience in accounting, credit and collections, or accounts receivable management
  • Experience in supporting credit, collections, and accounts receivable processes strongly preferred
  • Selft starter with the ability to communicate and collaborate with all cross functional teams.
  • The role requires high coordination, time management and multi-tasking skills
  • Ability to have shift coverage for 5 US hours EST per working day
  • Demonstrate the ability to work in a fast-paced, dynamic environment
  • Bachelor’s degree with a major in accounting, business administration, or equivalent training
     
Set alert for similar jobsAnalyst / Senior Analyst - Order to Cash role in Bengaluru, India
Fluence Logo

Company

Fluence

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 Years

Category

Finance

Locations

Bengaluru, Karnataka, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Accenture Logo

Order to Cash Operations Analyst

Accenture

Gurgaon, Haryana, India

Posted: a year ago

You will be responsible for maintaining invoicing data, preparing invoices, monitoring order flow, resolving billing queries, and completing month-end activities. This full-time, on-site position in Gurgaon, Haryana, India requires a Commerce Graduate/Chartered Accountant with 3-5 years of experience in retail accounting. Strong communication skills, attention to detail, and ability to work in a fast-paced environment are essential.

Societe Generale Logo

Analyst - Cash Management (French Expert)

Societe Generale

Bengaluru, Karnataka, India

Posted: 2 years ago

RESPONSIBILITIES Analyze and implement contracts and endorsements of national and international cash management products for customers Corporates and Banks, in dedicated IT tools. Record all process steps in dedicated tool until complete validation for each contract or amendments Follow up on contracts and amendments implemented in relation to SG, Implementation and Commercial agencies. Participate in the drafting and/or updating of the operating procedures as well as the knowledge base and FAQs. Track and support shared messaging and the team's phone line. Keep your knowledge up to date Provide quality service (SLA) to avoid customer complaints and operational risk. In the event of a problem, notify the French teams without delay in order to respect commitments PROFILE REQUIRED - Be the Single Point of Contact for all application related deliverables - Responsible for Definition and Creation of application related procedures - Carry out requirements gathering and Impact analysis - Engage in People Development - Perform status Reporting on deliverables of the team to higher management and all stake holders - Lead, Monitor and review of all MIRIS deliverables - Provide L3 administrative functional support to application end users Functional Requirements    - You ideally have a previous experience in the banking or finance industry.   - Fluent in French and English; Cash management knowledge would be highly appreciated.   - Proficient in Microsoft Outlook, Excel and Word.   - Minimum of 2 to 3 years of experience into Investigation of Payments Processing in Retail Banking   - Flexible to work in shifts Qualifications:  - Graduate from a Business School with a Bachelor’s degree in Economics or Business Administration.

Societe Generale Logo

Senior Analyst– Trade Finance

Societe Generale

Bengaluru, Karnataka, India

Posted: 2 years ago

RESPONSIBILITIES 1.     Handling Letter of credit transactions and collection (Exports & Imports)   a.     Processing & Validating LC transactions like Advising, Issuance, Amendments, and Negotiations & Settlements (Booking & settlements of FX loans related to L/C and D/C financing). b.     Processing & Validating Imports and export collections transactions. c.     Handling Transfers LC, Confirmations, Financing - LC Forfaiting, LC discounting, Trust Receipt Loans, FX Loan (Booking and settlement of Foreign currency Loan related to L/C & D/C financing). d.     Process all transactions with high priority related to compliance and sanctions related issues. e.     Ability to handle all types of SWIFT Messages.  2.     Work flow coordination & queue management.  3.     Maintaining the SLA’s as required by the Client on timeliness & quality  4.     Addressing technical queries, discrepancies raised by the Analyst. 5.     Co-ordinate with Ops Lead to maintain the book of operational procedures and Special practices updates. 6.     Be a backup for the Team Leader 7.     Reports and Training a.     Co-ordinate with TL to produce reports on operational activities (quality and quantity) i.e. daily / weekly production reports, monthly KPI dashboards, etc. b.     Attend all training conducted within the team on all process and procedural updates. PROFILE REQUIRED At least 4-7 years of experience and in-depth knowledge in Trade Finance Operations Exposure towards Asian market is preferable Good knowledge of office automation tools (advanced in Excel (Pivot table), medium in Power point Good Knowledge of UCP, URR, ISBP and URC (Latest version). Knowledge and experience in handling commercial documents in International trade. Working knowledge in TC IMEX would be preferred. Knowledge in Compliance regulations ( Anti-boycott languages, Anti-Money laundering, and OFAC - Office of the Foreign Asset Control )