EY

Tax ACR – Advanced Analyst

EY

full-time

Posted on:

Location Type: Office

Location: Bengaluru • 🇮🇳 India

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Job Level

Mid-LevelSenior

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
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