Description

Summary of the role

The successful candidate will be aligned with our Finance Operations – Global Accounts Receivable team and will be responsible for accounts receivable, customer queries and dispute resolution. You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA's. Solving queries related to cash applications and coordination with customers is required. You should have a basic level understanding of O2C process, specifically cash application process involving research and application of unapplied cash, reconciliation of account, processing emails related to remittance advice from customers, etc.

Responsibilities

As part of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects, and your core responsibilities will include following:

Ensure timely closure of payments with high degree of accuracy
Respond to customer queries through call and/or email
Research unapplied payments and work with customer to identify the root cause and resolve open issues on account
Work with internal teams to drive process improvements and resolve escalations and discrepancies on customer account
Provide growth ideas for process standardization and automation through JDI/Kaizen projects
Perform complex reconciliations on customer payments
Perform QC and conduct refresher trainings with the team on best practice sharing
Highlight and address issues with the technical teams related to the discrepancies with the ERP system

Job requirements

Must be fluent in German language skills
Excellent written and verbal communication skills with strong customer service focus
Ability to prioritize, multi-task and work with minimal supervision
Drive for continuous learning and self-development
Flexibility to change as per the changing requirements of the business
Minimum 1-2 years experience in O2C domain, preferably cash application or Customer Service
Intermediate knowledge of Excel – including working with pivot & formulas
Flexible to work in late evening/night shifts

Basic Qualifications

Master's degree or above in finance, accounting or related field
Previous experience 1-2 Years, preferably in Account Receivables, Collections, Dispute Management, Customer Service, or other customer facing role
B2 level certification for language roles (German)

Preferred Qualifications

Graduation or a Master's Degree in Accounting/Finance or a related field.
Previous experience 1-2 Years, preferably in Account Receivables, Collections, Dispute Management, Customer Service, or other customer facing role
B2 level certification for language roles (German)

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Company - ADCI - Maharashtra

Job ID: A3142574

Sr FinOps Analyst - AR(German), Global Account Receivables

Sr FinOps Analyst - AR(German), Global Account Receivables