{"id":41514,"date":"2025-10-23T05:05:47","date_gmt":"2025-10-23T05:05:47","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=41514"},"modified":"2025-10-23T05:06:46","modified_gmt":"2025-10-23T05:06:46","slug":"process-analyst","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=process-analyst","title":{"rendered":"Process Analyst"},"content":{"rendered":"<h4 data-start=\"393\" data-end=\"420\"><strong data-start=\"397\" data-end=\"418\">Position Overview<\/strong><\/h4>\n<p data-start=\"421\" data-end=\"799\">Join IBM Consulting, where long-term relationships and close collaboration with clients drive transformation across industries. As a Process Analyst \u2013 Order to Cash (O2C), you will be part of IBM\u2019s Business Process Outsourcing (BPO) team within Consulting \u2014 accelerating digital transformation through agile methodologies, process mining, and AI-powered workflows.<\/p>\n<p data-start=\"801\" data-end=\"1115\">In this role, you will manage and optimize the Accounts Receivable (AR) process, ensuring accuracy, efficiency, and compliance in daily operations. You will collaborate with global teams and clients to improve cash application automation, enhance financial controls, and deliver measurable business outcomes.<\/p>\n<h4 data-start=\"1122\" data-end=\"1152\"><strong data-start=\"1126\" data-end=\"1150\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"1153\" data-end=\"1949\">\n<li data-start=\"1153\" data-end=\"1264\">\n<p data-start=\"1155\" data-end=\"1264\">Process Accounts Receivable (AR) transactions, including posting and balancing daily cash applications.<\/p>\n<\/li>\n<li data-start=\"1265\" data-end=\"1356\">\n<p data-start=\"1267\" data-end=\"1356\">Prepare journal entries, maintain records, and perform account reconciliations.<\/p>\n<\/li>\n<li data-start=\"1357\" data-end=\"1453\">\n<p data-start=\"1359\" data-end=\"1453\">Analyze receivable accounts, investigate discrepancies, and prepare audit documentation.<\/p>\n<\/li>\n<li data-start=\"1454\" data-end=\"1564\">\n<p data-start=\"1456\" data-end=\"1564\">Execute netting instructions, Direct Debit runs, handle rejections, and update Oracle systems.<\/p>\n<\/li>\n<li data-start=\"1565\" data-end=\"1656\">\n<p data-start=\"1567\" data-end=\"1656\">Investigate unapplied payments, identify root causes, and ensure proper allocation.<\/p>\n<\/li>\n<li data-start=\"1657\" data-end=\"1764\">\n<p data-start=\"1659\" data-end=\"1764\">Provide accurate information on customer payments, refunds, and miscellaneous AR inquiries.<\/p>\n<\/li>\n<li data-start=\"1765\" data-end=\"1873\">\n<p data-start=\"1767\" data-end=\"1873\">Collaborate with cross-functional teams (Sales, Finance, and Customers) to streamline payment processes.<\/p>\n<\/li>\n<li data-start=\"1874\" data-end=\"1949\">\n<p data-start=\"1876\" data-end=\"1949\">Ensure compliance with client SLAs and adhere to process timelines.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1956\" data-end=\"1989\"><strong data-start=\"1960\" data-end=\"1987\">Skills & Qualifications<\/strong><\/h4>\n<p data-start=\"1991\" data-end=\"2016\"><strong data-start=\"1991\" data-end=\"2014\">Required Education:<\/strong><\/p>\n<ul data-start=\"2017\" data-end=\"2068\">\n<li data-start=\"2017\" data-end=\"2068\">\n<p data-start=\"2019\" data-end=\"2068\">Bachelor\u2019s Degree in Commerce or related field.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2070\" data-end=\"2096\"><strong data-start=\"2070\" data-end=\"2094\">Preferred Education:<\/strong><\/p>\n<ul data-start=\"2097\" data-end=\"2153\">\n<li data-start=\"2097\" data-end=\"2153\">\n<p data-start=\"2099\" data-end=\"2153\">Master\u2019s Degree in Commerce, Finance, or Accounting.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2155\" data-end=\"2172\"><strong data-start=\"2155\" data-end=\"2170\">Experience:<\/strong><\/p>\n<ul data-start=\"2173\" data-end=\"2270\">\n<li data-start=\"2173\" data-end=\"2270\">\n<p data-start=\"2175\" data-end=\"2270\">2\u20134 years of experience in Order to Cash (O2C) or Accounts Receivable operations.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2272\" data-end=\"2322\"><strong data-start=\"2272\" data-end=\"2320\">Required Technical & Professional Expertise:<\/strong><\/p>\n<ul data-start=\"2323\" data-end=\"2715\">\n<li data-start=\"2323\" data-end=\"2432\">\n<p data-start=\"2325\" data-end=\"2432\">Strong experience in cash application, automation improvement, and touchless cash settlement.<\/p>\n<\/li>\n<li data-start=\"2433\" data-end=\"2496\">\n<p data-start=\"2435\" data-end=\"2496\">Proven record of meeting accuracy and timeliness goals.<\/p>\n<\/li>\n<li data-start=\"2497\" data-end=\"2596\">\n<p data-start=\"2499\" data-end=\"2596\">Hands-on experience with ERP systems (Oracle or equivalent) and Microsoft Office tools.<\/p>\n<\/li>\n<li data-start=\"2597\" data-end=\"2664\">\n<p data-start=\"2599\" data-end=\"2664\">Ability to analyze financial data and drive process efficiency.<\/p>\n<\/li>\n<li data-start=\"2665\" data-end=\"2715\">\n<p data-start=\"2667\" data-end=\"2715\">Strong interpersonal and collaboration skills.<\/p>\n<\/li>\n<\/ul>\n<p data-start=\"2717\" data-end=\"2769\"><strong data-start=\"2717\" data-end=\"2767\">Preferred Technical & Professional Experience:<\/strong><\/p>\n<ul data-start=\"2770\" data-end=\"3057\">\n<li data-start=\"2770\" data-end=\"2851\">\n<p data-start=\"2772\" data-end=\"2851\">Proficiency in MS Office applications (Excel, Outlook, Word, PowerPoint).<\/p>\n<\/li>\n<li data-start=\"2852\" data-end=\"2935\">\n<p data-start=\"2854\" data-end=\"2935\">Experience with process optimization and change management initiatives.<\/p>\n<\/li>\n<li data-start=\"2936\" data-end=\"3008\">\n<p data-start=\"2938\" data-end=\"3008\">Self-motivated, detail-oriented, and able to thrive under deadlines.<\/p>\n<\/li>\n<li data-start=\"3009\" data-end=\"3057\">\n<p data-start=\"3011\" data-end=\"3057\">Excellent teamwork and communication skills.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"3064\" data-end=\"3097\"><strong data-start=\"3068\" data-end=\"3095\">About the Business Unit<\/strong><\/h4>\n<p data-start=\"3098\" data-end=\"3621\">IBM Consulting is IBM\u2019s consulting and global professional services business, with market-leading capabilities in business and technology transformation. With deep expertise across multiple industries, IBM Consulting delivers strategy, experience, technology, and operations services to some of the world\u2019s most innovative and valuable companies. Our people are passionate about accelerating client success through collaboration and responsible use of technology \u2014 empowering people, partners, and the planet.<\/p>\n<h4 data-start=\"3628\" data-end=\"3646\"><strong data-start=\"3632\" data-end=\"3644\">Benefits<\/strong><\/h4>\n<ul data-start=\"3647\" data-end=\"3903\">\n<li data-start=\"3647\" data-end=\"3730\">\n<p data-start=\"3649\" data-end=\"3730\">Opportunity to work with global clients and enterprise-level financial systems.<\/p>\n<\/li>\n<li data-start=\"3731\" data-end=\"3781\">\n<p data-start=\"3733\" data-end=\"3781\">Continuous learning and certification support.<\/p>\n<\/li>\n<li data-start=\"3782\" data-end=\"3844\">\n<p data-start=\"3784\" data-end=\"3844\">Inclusive, collaborative, and innovative work environment.<\/p>\n<\/li>\n<li data-start=\"3845\" data-end=\"3903\">\n<p data-start=\"3847\" data-end=\"3903\">Competitive salary and comprehensive benefits package.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":41319,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Chennai, Tamil Nadu, India","_application":"hire@finprov.com","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[979],"job-types":[2],"job_listing_career_level":[903],"job_listing_experience":[273],"job_listing_qualification":[1480,1481,199,258],"job_listing_tag":[1578,1470,1507],"class_list":["post-41514","job_listing","type-job_listing","status-publish","has-post-thumbnail","hentry","job_listing_category-analyst","job_listing_type-full-time","job_listing_career_level-associate","job_listing_experience-2-4-years","job_listing_qualification-bachelor-in-accounting","job_listing_qualification-bachelor-in-finance","job_listing_qualification-bcom","job_listing_qualification-mcom","job_listing_tag-accounts-receivable","job_listing_tag-erp","job_listing_tag-ms-office","job-type-full-time"],"_links":{"self":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings\/41514","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/users\/24"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=\/wp\/v2\/media\/41319"}],"wp:attachment":[{"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=41514"}],"wp:term":[{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-categories&post=41514"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob-types&post=41514"},{"taxonomy":"job_listing_career_level","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_career_level&post=41514"},{"taxonomy":"job_listing_experience","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_experience&post=41514"},{"taxonomy":"job_listing_qualification","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_qualification&post=41514"},{"taxonomy":"job_listing_tag","embeddable":true,"href":"https:\/\/staging.spotgiraffe.com\/index.php?rest_route=%2Fwp%2Fv2%2Fjob_listing_tag&post=41514"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}