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Marketing Analyst

 Gurgaon  0-5 years  NT-44
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Job Details

Company A leading Real Estate Company
Position Marketing Analyst
Experience 0-5 years
CTC Best in the industry
Location Gurgaon
Job Code NT-44
Application Deadline 30 Nov 2020

Skills


To apply you need to have:

  • 1-2 years (Analyst) & 3-5 years (Senior Analyst) experience in a similar position (working with international teams and clients is preferable).
  • Motivated, positive and flexible in approach to work.
  • Proactive in identifying issues and potential solutions.
  • Self – supporting; diligent.
  • Ability to work methodically and efficiently.
  • Process-driven approach to work.
  • Ability to deliver to tight deadlines.
  • Ability to learn quickly, and desire to develop.
  • Customer Service: Commitment to solve requests and problems.
  • Excellent interpersonal, presentation and communication skills.
  • Intermediate / Advanced PC skills, proficient in Office tools, such as Microsoft Outlook Word & Excel. Including Excel Pivot Tables & Microsoft Access.
  • Familiarity with JDE E1 financial is advantageous Performance objectives
  • The Accounts Receivable Finance Administrator is responsible for raising funding invoices receipting and logging of cash receipts related to these as well as AR query resolution from clients. Key skills
  • Computer skills including the ability to operate computerized accounting, spreadsheet and word-processing programs, and email at a moderate efficiency level - Exposure to ERP will be an added advantage.



Description


Duties & responsibilities What this job involves –

  • Raise PO or request PO from client system (if included in SOW)
  • Run E1 Funding report
  • Raise funding to client and ensure all required supporting documentation attached
  • Ensure invoices/credit notes are raised in accordance with client PO
  • Request invoices/credit notes to be raised in Peoplesoft or for outsourcing provider
  • Ensure invoices/credit notes sent to client in order with invoicing instructions (email, portal upload or hard copy delivery)
  • Log invoice in JDE E1
  • Resolve any client queries in consultation with Client Finance Analyst
  • Once funding received log receipts on relevant financial systems
  • Follow up unallocated cash payments with clients / chase for remittances
  • Perform AR Write Offs and Maintenance
  • Prepare any relevant reports: AR ageing, invoice volumes, etc as requested by client teams
  • Calculate and post aging provision to the GL and prepare provision report
  • Support Financial reporting and reconciliation process.

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