Requisition Id: 1736417
Fixed Term Contract 12 Months
AR Billing and Cash Analyst O2C is a key finance role responsible for the
accurate and efficient handling of the end-to-end billing process, cash
application, and accounts receivable management within the Order to Cash (O2C)
cycle. This position requires a professional with a solid understanding of
billing systems, cash collection strategies, and customer account
reconciliation.Key Responsibilities: Manage and execute the billing process,
ensuring accurate and timely invoicing of customers, Perform cash
reconciliations to track receipts and payments, identifying any discrepancies
and resolving outstanding balances, Collaborate with the O2C team to streamline
the billing and cash application processes, Monitor customer account details for
non-payments, delayed payments, and other irregularities, Maintain up-to-date
billing system and customer files with contract details and correspondence,
Generate and send out invoices, follow up on, collect, and allocate payments,
Carry out billing, collection,
and reporting activities according to specific
deadlines, Process adjustments, refunds, transfer bills, bill cancellations, and
credit memos as needed, Communicate with clients regarding billing queries and
disputes, ensuring customer satisfaction, Assist with month-end closing by
providing necessary reports and support.Preferred candidate profileStrong
knowledge of billing and cash reconciliation procedures, Proficient in data
entry and management with a high level of accuracy and attention to detail,
Excellent organizational skills and the ability to prioritize work to meet
deadlines, Good analytical skills and the ability to handle complex information,
Proficiency in financial software and Excel, with the ability to learn current
systems quickly, Understanding of O2C processes and the impact of billing and
cash management on financial operations.Educational Qualifications:Bachelors
degree in finance, accounting, or a rel
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