The Practical Detail
Location: Bangalore
Working Model: Hybrid (initially full-time in office during probation, then three days in-office)
Contract Type: Full-time
Why this role matters
In your first year, you will ensure that every customer payment is applied accurately and promptly, maintaining the integrity of our Accounts Receivable records. This role is vital to Flora Food Group’s financial health, enabling smooth cash flow and reliable financial reporting. By managing high-volume transactions with precision, you help keep our kitchens supplied and our business running efficiently. Your work supports better decision-making and strengthens our ability to deliver better food to consumers worldwide.
What you'll do
• Execute the application of customer payments across multiple channels, ensuring accuracy and timeliness in the ERP system.
• Analyse unapplied or unidentified cash and perform research to allocate receipts correctly.
• Perform bank reconciliations to confirm all receipts are accounted for and discrepancies resolved.
• Manage short payments, overpayments, and deductions with attention to detail and process adherence.
• Coordinate with collections, billing teams, and customers to clarify remittance details and support month-end close activities.
Performance
You will own the accuracy and timeliness of cash application processes, directly impacting cash flow and financial reporting. Your focus on meeting service level agreements and accuracy metrics will drive operational excellence and support the company’s growth. By maintaining clean and reliable data, you enable better forecasting and financial decisions.
Care
This role reports to the Order to Cash team lead and works closely with collections, billing, and finance functions. You will contribute to a culture of accountability and continuous improvement, ensuring compliance with audit requirements and governance standards. Your long-term focus on process accuracy
📌 Analyst-C (Bengaluru)
🏢 Flora Food Group
📍 Bengaluru
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