EY

Tax ACR – Advanced Analyst

EY

full-time

Posted on:

Location Type: Office

Location: Bengaluru • India

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Tech Stack

Oracle

About the role

  • Responsible for all outgoing monies from the company.
  • Experience in Order to cash process.
  • Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds
  • New Customer Setup/Creation/Process Change Request/Modification
  • Run duplicate check to prevent duplicate customer master entries.
  • Customer Payments - Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.
  • Processing cash, check and general adjustments resulting from completion of reconciliation.
  • Reconciling receipts as recorded in the general ledger system with the available reports.
  • Posting customer payments by recording cash, checks, and credit card transactions.
  • Following the cash application process and procedures to accurately apply payments to customer.
  • Analyze customer account balances/define collection strategies/following customer for overdue invoices.
  • Sending dunning letters to customers, updating receivables by totaling unpaid invoices.
  • Research dispute/deductions/Process dispute deduction adjustments
  • Researching and applying unallocated cash
  • Processing refund requests and resolving returned check items.
  • Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers
  • Maintaining an accurate aging report
  • Getting information from the customer regarding the end customer dispute

Requirements

  • Bachelor of Commerce /Master of Commerce Preferred
  • 1-4 years of experience in account receivable processes like managing customer master data management, cash application, order and credit management, billing and collections.
  • BPO experience would be added advantage.
  • Client email handling experience
  • Well-organized and proactive
  • Ability to communicate effectively, both verbally and orally
  • Good attention to detail
  • Ability to work independently.
  • Maintains healthy vendor relationships.
  • Tracking budget expenses
  • Microsoft Office suite Proficiency
  • Data entry skills
  • General math skills
  • Preference will be given to candidates with experience in ERPs such as SAP, Oracle, PeopleSoft.
Benefits
  • Competitive salary
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
order to cash processcustomer credit managementcash applicationaccount reconciliationdata entrybilling and collectionsdispute resolutioncredit managementfinancial reportinggeneral ledger
Soft Skills
communication skillsattention to detailorganizational skillsproactiveindependent workvendor relationship managementclient email handlinganalytical skillsproblem-solvingtime management
Certifications
Bachelor of CommerceMaster of Commerce