Analyst

Eaton; Pune District; On-site; INR 800,000 - 1,300,000; Full time

Job summary

Eaton in Pune, Maharashtra, seeks an experienced professional for Cash Application & Deductions to join the O2C team. You will handle dispute resolution, deduction management, and accounts reconciliation in a fast-paced setting.

The role requires working with Getpaid, Oracle R12, SAP ECC and SAP S/4HANA, coordinating with Sales, Logistics and Finance to optimize cash flow and reduce aged deductions. Fluency in English and strong analytical skills are essential.

Qualifications

• Bachelor’s degree in finance or accounting or equivalent.
• 5+ years of experience in O2C, accounts receivable or cash applications.
• Knowledge of SAP/Oracle and Getpaid platforms.

Responsibilities

• Monitor customer accounts using Getpaid, Oracle R12, SAP ECC, SAP S/4HANA.
• Reconcile customer accounts and investigate short payments and deductions.
• Investigate and resolve customer deductions, disputes, and chargebacks.
• Collaborate with Sales, Customer Service, Logistics, Finance and IT to resolve issues.
• Process approved deductions and initiate recovery actions for invalid claims.
• Monitor deduction aging and drive timely closure of outstanding items.

Skills

Cash Application

Deduction management

Account reconciliation

SOX compliance

Excel

Communication skills

English fluency

Stakeholder collaboration

Education

Bachelor's degree in Finance/Accounting

5+ years experience

Tools

SAP

Oracle

Getpaid

SAP S4HANA

Job description

Job Description:

What you’ll do:

We are seeking a person with result-oriented and analytical skill - Cash Application & Deductions to join our Order-to-Cash (O2C) team. The candidate will be responsible for timely and accurate dispute resolution and deduction management. He/She should be well versed with account reconciliation and cash application. He/She should be able to work in collaboration with internal and external stakeholders to optimize cash flow and reduce aged deductions. This role requires strong analytical skills, customer-focused Dispute management, and the ability to work in a fast-paced environment.

"Monitor customer accounts using Getpaid, Oracle R12, SAP ECC, S4 HANA.
Reconcile customer accounts and investigate short payments/deduction.
Investigate and resolve customer deductions, disputes, and chargebacks.
Review deduction documentation and validate the legitimacy of claims.
Collaborate with Sales, Customer Service, Logistics, and Finance teams & IT team to resolve deduction issues.
Process approved deductions and initiate recovery actions for invalid claims.
Monitor deduction aging and drive timely closure of outstanding item."

Qualifications:

• Bachelors degree in a related field or equivalent education
• More than 5 years of experience, Bachelors/Masters in finance preferred

Skills:

• Good understanding of Eatons business processes.
• Good understanding of Cash Application and Deduction management
• Good analytical skills.
• Good coordination and communication skills.
• Good knowledge of SOX and compliance requirements.
• Proficiency in office software, such as Excel and Word."
• Familiar with financial operating systems, such as SAP or Oracle
• Fluent English
• Proven customer focus and service delivery.