At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

This role is responsible for multi country Corporate/ Statutory reporting process including Financial Statement Close process.

Your key responsibilities

• Experience in Order to cash process.

• Access new customer credit/Extend Customer Credit/Monitor Existing Customer Credit/Manage Credit Holds

• New Customer Setup/Creation/Process Change Request/Modification

• Run duplicate check to prevent duplicate customer master entries.

• Customer Payments

• Download bank statement/Apply cash remittances and credit adjustments/Follow up on missing inputs/supporting required.

• Processing cash, check and general adjustments resulting from completion of reconciliation.

• Reconciling receipts as recorded in the general ledger system with the available reports.

• Posting customer payments by recording cash, checks, and credit card transactions.

• Following the cash application process and procedures to accurately apply payments to customer accounts in a timely manner

• Analyze customer account balances/define collection strategies/following customer for overdue invoices.

• Sending dunning letters to customers, updating receivables by totaling unpaid invoices.

• Research dispute/deductions/Process dispute deduction adjustments

• Researching and applying unallocated cash

• Processing refund requests and resolving returned check items.

• Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers

• Maintaining an accurate aging report

• Getting information from the customer regarding the end customer dispute

Skills and attributes for success

• Client email handling experience

• Well-organized and proactive

• Ability to communicate effectively, both verbally and orally

• Good attention to detail

• Ability to work independently.

• Maintains healthy vendor relationships.

• Tracking budget expenses

• Microsoft Office suite Proficiency

• Data entry skills

• General math skills

• Preference will be given to candidates with experience in ERPs such as SAP, Oracle, People Soft.

To qualify for the role you must have

• B.Com/M.Com/CA inter/pursuing ACCA with overall 2 - 4 Yrs of experience

Ideally, you’ll also have

• 1-4 years of experience in account receivable processes like managing customer master data management, cash application, order and credit management, billing and collections. BPO experience would be added advantage.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.