Finance Analyst - Accounts Receivable

Overview

Finance Analyst in the Order to Cash team at dunnhumby's Gurgaon office, handling customer collections and accounts receivable for clients in the UK and EMEA regions.

What you'll do

• Handle customer collections in line with commercial arrangements and company policies.
• Manage and streamline the collections process.
• Manage disputes related to non-payment of invoices.
• Manage critical clients individually, including high portfolio value and high aged debt accounts.
• Resolve aged debt issues.
• Provide clients with accurate account statements and payment histories.
• Perform cash posting from bank and cash applications.
• Handle provision calculations, balance sheet reconciliations and MIS reporting on an ad hoc basis.
• Use V-lookups and pivot tables for portfolio reporting.

What you'll need

• Bachelor's degree in commerce or equivalent experience.
• 8-9 years of experience in Accounts Receivable / Collections under the Order to Cash area.
• Experience in cash collection and dispute management, including deductions.
• Understanding of the OTC cycle, client portal invoicing, and a fair understanding of revenue and billing.
• Awareness of disputes related to non-payment, such as PO query, delivery query, service query, amount query, portal invoicing queries and payment terms disparity.
• Knowledge of cash collections across every aging bucket (current, not due, to over 365 days).
• Strong knowledge of how purchase orders and sales orders work in the OTC process.
• Experience handling 90-100 critical clients individually.
• Knowledge of handling invoicing portals for various clients.
• Good MS Excel skills and working knowledge of Oracle.
• Fair knowledge of accounting, including how debits and credits work.
• Strong negotiation skills.
• Experience working directly with sales teams and understanding their demands.
• Stakeholder management skills.

Nice to have

• Experience with media and marketing agencies globally.
• Knowledge of marketing and advertisement on retailers (supermarkets) and CPG clients.
• Experience in Oracle Fusion ERP.

Details

• Location: Gurgaon, India.
• Part of the global finance operations based in the Gurgaon office.