Job Description

**Introduction**

As an Assistant Manager - Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts.


Your primary responsibilities include:


· Analysis of receivable accounts, investigation of entries, and pulling audit prep work.


· Involve in getting instructions, direct Debit run, rejection of Direct Debit and Oracle updating.


· Investigate unapplied payments, rectify them, and ensure proper allocation.


· Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.


· Ensure that client Service Level Agreements (SLA) and timelines are met.

**Your role and responsibilities**

A career in IBM Consulting embraces long-term relati...

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