RSM US LLP
Website:
rsmus.com
Job details:
Role: Senior Associate (O2C)
Location: Bengaluru, KA
Summary:
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.
Key Responsibilities:
- Process customer invoices and ensure timely dispatch.
- Monitor accounts receivable and follow up on overdue payments.
- Apply cash receipts accurately to customer accounts.
- Prepare daily/weekly/monthly reports on collections, aging, and KPIs.
- Monitor unbilled revenue and Investigate unapplied and unidentified payments.
- Assist in resolving billing discrepancies and customer queries.
- Maintain documentation for audits and compliance.
- Collaborate with internal teams for smooth order fulfillment.
- 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.
Skills & Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 4–8 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.
Click on Apply to know more.