Process Delivery Specialist-lead Cash jobs at Ibm in India, Noida

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology.

• Should have worked as a developer in ARAS PLM Implementation
• Have a thorough understanding of enterprise application deployment methodologies, preferably PLM Application
• Ability to work on ARAS development projects, work with the client on requirement gathering - Develop code with high quality and performance.
• Follow best practices, standards, and documentation.
• Technical Experience: - Hands on ARAS configuration, customization, migration, and integration
• Should have knowledge on ARAS life cycle, workflow designing.
• Should have experience SQL server database.
• Knowledge of PLM domain concepts

• Intuitive individual with an ability to manage change and proven time management
• Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
• Up-to-date technical knowledge by attending educational workshops, reviewing publications

• ARAS PLM.
• Able to explain the Aras configuration and customization concepts.
• Good experience on customizing the Aras PLM and UI changes and migration

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork re

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork re

As Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts.

Your primary responsibilities include:

• Analysis of receivable accounts, investigation of entries, and pulling audit prep work.

• Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating.

• Investigate unapplied payments, rectify them, and ensure proper allocation.

• Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.

• Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.

• Commerce graduate with a minimum of 2-4 years of experience in Order to Cash.

• Expertise in enhancing cash application automation, increasing touchless cash settlement, and reducing complexity and instability in assigned accounts.

• Proven track record in meeting accuracy and timeliness goals, achieving individual and business metrics and collaborating with customers, sales, and finance for improvements.

• Demonstrated hands-on proficiency in enhancing cash application automation, maximizing touchless cash settlement, and minimizing complexity and instability in assigned accounts.

• Proficient in MS Office applications and any ERP software as an end-user.

• Self-directed and ambitious achiever.

• Meeting targets effectively.

• Skilled in thriving under deadlines and contributing to change management, showcasing strong interpersonal teamwork.

As a Process Associate – Order to Cash (O2C), you will be responsible for managing Order management and Receivables management. You should be flexible to work in shifts.Your primary responsibilities include:

• Coordinate activities associated with Order to Cash

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Receivable

• Ability to manage Order fulfilment, Collections & Cash payments

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should

be flexible to work in shifts.Your primary responsibilities include:

• Coordinate all accounting activities associated with Procure to Pay

• Recognize potential threats and suggest suitable actions

• Adhere to SLAs and timelines
  

• Commerce graduate with a focus on Accounts Payable

• Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging

• Working knowledge of basic accounting and accounting principles

• Proficient in addressing quires and taking follow-up actions

• Proficient in MS Office applications

• Self-directed and ambitious achiever

• Meeting targets effectively

• Skilled in thriving under deadlines and contributing to change management

• Showcasing strong interpersonal teamwork re