Job Description

Overview:

Associate- Invoice to Cash



We have an exciting role of

Finance Associate

. You will play a key role in performing standard Accounts Receivable activities like invoice processing, indexing, matching etc. This might be a great fit if you are result oriented and excited to be part of a growing team.



Location: Hyderabad/Gurgaon


Experience needed: 1-2 Years


Work Hours: 7:00AM IST to 4:00PM IST


Mandatory skills: Account receivable, Excel.



Abo About Omnicom Global Solutions


Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom's branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries.


Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management.


We currently have 4000+ awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients' pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.


Let us build this, together!


Responsibilities:

Client & Agency Service:

Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework Analyze reports against existing billing data and make appropriate changes to ensure billing accuracy Follow-up on the Aging's and handling Customer Queries and Issue resolution Prepare & Review the Invoices and meeting the SLA's & KPI's. Identifying & Applying Cash and also performing reconciliation of balances. Communicate current forecasting of receivables on a daily/weekly basis to applicable business partners Preparing & Circulating the Account Statements for confirmation of the Balances. Month end close support for monthly / quarterly / Yearly close activities for all the businesses. Formatting and Preparation of the Aging Reports Assist with adhoc requests


You will be working closely with:

Business Finance Teams, Invoice to Cash teams and agency finance Team

Qualifications:

This may be the right role for you if you have.

Graduate in Commerce / Accounting Accounts Receivable Experience of 1 to 2 years Strong knowledge on basic accounting and invoice to cash processes Proficient in MS Excel Extremely detail orientated * Good Verbal and Written communication skills