Job Description

Overview:

Annalect India is seeking an

Accounts Receivable Analyst (OTC Billing/AR Billing)

with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

About Annalect India

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world's premium media services: OMD, PHD and Hearts & Science.



Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services.

Shift Timing: 06:30 PM - 03:30 AM

Location: Hyderabad

Skill: AR Billing/OTC Billing

Responsibilities:

This is an exciting role and would entail you to

Follow-up on the Aging's and handling Customer Queries and Issue resolution Month end close support for monthly / quarterly / Yearly close activities for all the businesses. Assist with adhoc requests Experience building tracker reports for the purpose of staffing, burn, preparation of data with limited analysis required Submission of client billing via Dynamics D365 and client portal or email submission Ensuring all rates for your portfolio are accurate and processed correctly Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making Microsoft Excel super user (pivot tables, VLookup, use existing macros (no scripting), etc) Dynamics experience is a plus but not required Reviewing and analyzing project spending on an ongoing basis through project life cycle - identify areas of risk, exposure, etc.
Qualifications:

This may be the right role for you if you have

Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc) Strong knowledge on Accounting Basics and Accounts Receivable activities Proficient in Advanced Excel and ability to quickly learn any new ERP Flexibility to take up new assignenments and not limit oneself to specific set of activities Flexible and Result Oriented with Strong Written & Oral Communication Skills Strong problem solving skills, including ability to effectively address any issue * Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus