# Analyst

**Company**: TaskUs
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://taskus.wd1.myworkdayjobs.com/en-US/Careers/job/IND---Gurugram---Cirrus/AR-Manager_R_2308_8526?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_470393ef-c75

## Description

As an Analyst, you will be part of a team responsible for performing tasks within the Order to Cash stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process and some other specific accounting activities related to the stream.

Responsibilities:

- Perform due diligence on new customers/suppliers, requesting KYC information, documentation, review and verification of received documentation and making an analytical risk assessment for all counterparties

- Conduct credit checks

- Prepare Commercial Summary of the contract

- Monitor processing of invoices on Clients based on information received from operations

- Ensure compliance with contract

- Book and allocate payments received from clients

- Assist with client reconciliation

- Ensure Credit Notes and Invoices are properly offset

- Follow up with Clients for collecting money

- Ensure excellent rapport & relationship with clients

- Prepare Summary of money collected and overdue accounts

- Identify reasons/block for non-payment of monies by clients

- Follow up with relevant departments to resolve issues so that money can be collected from client

- Develop templates, policies, and procedures by each client for ensuring money from concerned clients are collected on a timely basis

- Liaise with Lawyers when needed for Delinquent accounts

- Understand the coverage requirements for AR

- Manage the Insurance requirements, coverage, settlement and renewal process on an ongoing basis

- Liaise with Operations to resolve any queries raised by Clients

- Respond to inquiries from operations/clients and resolve issues

- Perform AR reconciliations

- Assist with AR sub-ledger close process and other Month End activities

- Ensure monthly checklists are completed by the month end and signed off by Senior Accountant

- Prepare monthly, quarterly, annual and ad-hoc forecasting reports

Requirements:

- CA with 5-7 years of experience in Managing Order to Cash Process

- Experience in a O2C Process

- Strong communication skills

- Experience of operating within a finance shared service environment

- Enthusiastic, self-motivated, adaptable, and flexible

- Ability to perform under pressure

- Problem-solving skills

## Skills

### Required
- Order to Cash
- Financial Accounting
- Reporting
- ERP
- Business Process Mapping
- Team management
- Data Analysis
- Testing
- Microsoft Office

### Nice to have
- Experience in a O2C Process
- Working with BPO companies

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Source: [Apply at taskus.wd1.myworkdayjobs.com](https://taskus.wd1.myworkdayjobs.com/en-US/Careers/job/IND---Gurugram---Cirrus/AR-Manager_R_2308_8526?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)