Responsible for executing day-to-day Order to Cash processes, ensuring accurate and timely billing, collections, and cash application. Supports compliance with company policies and client requirements.
Responsibilities
Process customer invoices and ensure timely dispatch.
Monitor accounts receivable and follow up on overdue payments.
Apply cash receipts accurately to customer accounts.
Assist in resolving billing discrepancies and customer queries.
Maintain documentation for audits and compliance.
Collaborate with internal teams for smooth order fulfillment.
Prepare daily/weekly/monthly reports on collections, aging, and KPIs.
Monitor unbilled revenue and Investigate unapplied and unidentified payments.
Prepare and post journal entries (accruals, prepayments, reclassifications, etc.).
Ensure accuracy and compliance with accounting standards (GAAP/IFRS).
Support closing activities by ensuring timely posting of all entries.
Perform bank, intercompany, and account reconciliations regularly.
Requirements
Bachelor's degree in Accounting, Finance, or related field.
2-4 years of experience in Order to Cash processes.
Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite).
Strong attention to detail and communication skills.
Ability to work in a fast-paced environment and meet deadlines.
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/india.html .
Additional Information
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM.
Rsm · Gurugram, India