DY

Order to Cash Junior Analyst

Dyson

Gurugram, INonsitePosted Jul 13, 2026
Posting intelligenceActively listed

Skills

classificationsap

About the role

Summary

Salary:

Competitive

Job Family:

Finance Operations

Location:

India - Gurgaon Office

About Us

Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business.

This role reports to the OTC Operations supervisor and is responsible for working in OTC functions with the focus in collection & deduction area for DBS OTC operation team. In this role, you will be part of the team who is responsible for DSO, cash flow forecast, cash collection, Credit note/Bad debt provision, dispute resolution and realized the DBS vision of building Centre of Excellence (COE)

About The Role

You will be responsible for:

Forge strong relationships with markets stakeholders and work in partnership with them to ensure the achievement of ambitious business objectives.

Establish and communicate a clear vision of the portfolio assigned and work with the OTC Operations Analyst/Snr Analyst/Manager & Senior stake holders.

Ensure collaboration with other stockholders across markets

Responsible for debtor aging, ensuring timely collection of payments, either through direct contact with customers or by directing to local Sales/Account Manager staff.

Assist in maintaining an accurate aging report and distribute to Sales Team/Local Market for assistance in collection/deduction management process

Preparing analysis of customer accounts and send account statements to the customer

AR ledger reconciliation to ensure all payments and credit notes are applied

Identifying held orders and taking actions to resolve

Investigating and resolving queries relating to non-payment of invoices

Classification of customer deductions and working with various stakeholders to resolve (triggering dispute case in SAP)

Assist leads in Reporting preparation: debtor days, cash flow forecast, credit note provisioning

Holding regular calls with various stakeholders to keep them updated

Identifying and executing the necessary process adjustments

Recommend automation/improvement ideas

People and Culture:

Cultivate Dyson culture and values of being Different, Authentic, Pioneering.

Build trusting relationships with Finance leaders and partners.

About You

We're looking for someone with:

B com/MBA in accounting required

A proven experience of 2-4 years in similar role in other organization.

Communicate in a concise and clear manner (verbally and written) comfortable working with senior leadership and other stockholders

Comfortable in a multi-cultural work environment

Good knowledge of accounting, reporting and analysis, acquired through related work experience

Ability to analyse financial and operating statistics and provide meaningful feedback.

Have a ‘Can-do’ attitude, highly self-motivated and deadline driven.

Hands-on experience in finance process improvements.

Ability to motivate and encourage a productive working environment

Working in a fast-paced team environment with high volume activities and changing priorities.

Experience in accounting and financial systems such as SAP S4 and Blackline, a plus.

Lean or Six Sigma Certification, a plus.

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