15 Analyst III Business Process Transaction RR-0371072
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
We are seeking an Accounting graduate with a strong foundation in Order to Cash (O2C) and Accounts Receivable operations to support endtoend AR activities for a USbased client. The role requires handson experience or solid conceptual knowledge of invoicing cash application collections and dispute management along with the ability to communicate effectively with international stakeholders.
The ideal candidate should be detailoriented processdriven comfortable working in US business hours (night shift) and flexible to work from the office as business needs demand. This role plays a critical part in ensuring accurate revenue recognition timely cash flow and adherence to accounting controls and SLAs.
Key Responsibilities
Order to Cash (O2C) Operations
Handle endtoend O2C activities including but not limited to:
- Invoicing:
- Generate and validate customer invoices as per contractual terms and billing schedules
- Ensure accuracy of pricing taxes and billing details
- Cash Application:
- Apply customer payments accurately against open invoices
- Handle unapplied misapplied and short/over payments
- Accounts Receivable Management:
- Monitor AR aging and outstanding balances
- Ensure compliance with credit terms and payment timelines
- Collections:
- Follow up with customers for overdue payments via email and calls
- Maintain regular communication to resolve payment delays
- Dispute & Deduction Management:
- Identify analyze and resolve invoice disputes and deductions
- Coordinate with internal teams (billing sales operations) for rootcause resolution
Process & Compliance
- Ensure timely and accurate processing of AR transactions as per defined SLAs
- Adhere to standard accounting procedures internal controls and SOX requirements
- Maintain complete accurate and auditready documentation
- Support monthend quarterend and yearend closing activities related to Accounts Receivable
- Participate in process improvements standardization and knowledge documentation
Client & Stakeholder Communication
- Communicate professionally with USbased clients through emails and conference calls
- Provide status updates clarifications and issue resolutions within agreed timelines
- Build and maintain strong working relationships with internal and external stakeholders
Required Qualifications
- Graduate in Accounting Finance Commerce or a related discipline
- Good understanding of Accounts Receivable and Order to Cash (O2C) concepts
- Strong verbal and written communication skills (email and client calls)
- Willingness to work night shifts aligned to US business hours
- Flexibility to work in hybrid / workfromoffice mode as required
- Basic working knowledge of ERP systems (SAP / Oracle preferred)
- Proficiency in MS Excel and standard accounting tools
Desired Skills & Competencies
- High attention to detail with a focus on accuracy
- Strong problemsolving and analytical skills
- Ability to work independently as well as collaboratively in a team environment
- Customercentric mindset with a professional approach to issue handling
- Effective time management prioritization and ability to meet strict deadlines
- Openness to learning and adapting to new processes and systems
Work Conditions
- Shift: Night Shift (USbased client support)
- Work Mode: Hybrid / Work from Office as per business requirement
- Location: As per company policy
At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our information on employment scams is availablehere.
Required Experience:
IC
About Company
Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology boasts a long and proud history of innovation, service and value. In 1959, computer analysts Roy Nutt and Fletcher Jones pooled $100 to form CSC, providing computer manufac ... View more
