Financial Analyst in Irving, TX at DISYS

Date Posted: 7/7/2018

Job Snapshot

Job Description

Hi,



Greetings From DYSIS!!!



My name is Aravind. I represent the Talent team within DISYS (www.disys.com).  DISYS is a global technology and business services consulting firm specializing in Business and IT Consulting & Staffing Services to commercial and government customers.  We are a $350 million private firm with 20 branches in the US and 13 international locations servicing over 200 Fortune 1000 clients.



If you are interested in the below position, feel free to reach me.



Title                         - Financial Analyst


Location                 - Irving, TX


Position                  - Contract to Hire


 


Job Description:


Top Requirements: SQL Queries, Business Objects, Report Development


 


The primary role is to provide operational support, adhoc reporting/data needs and some data analysis for the Billing, Credit, Collections and Cash Applications organizations.


 


Other Responsibilities:



•        Understanding of the key AR functions and operations – including Billing, Credit, Collections and Cash applications



•        Ability to perform cash applications operational tasks – applying cash, moving funds between GLs, researching balances and and resolve unapplied receipts



•        Follow-up with customers to resolve or obtain missing remittance information



•        Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account



•        Respond to operations technical questions from the virtual team and customer and provide follow through and resolution on issues



•        Perform closing process according to month-end schedule



•        Monitoring of key reports in the Collections, Credit and Cash applications areas to check for accuracy and timeliness (Aging reports, financial dashboards, past due, residuals, etc…



•        Ensure monthly reporting is in balance and delivered to key customers including AR bad debt, end of month reporting for AR and Credit, etc…



•        Understand, clarify and analyze customer requirements for adhoc reporting or data needs



•        Communicate accurate and timely status, issues, risks and scope changes to manager and customers



•        Work with team, customers, and business units to resolve support related issues



•        Raise process/solution improvement ideas to resource manager and share new learning with the rest of the development team


 


Key Responsibilities:



•        Perform key operational support for credit, collections and cash applications tasks/activities – including apply cash, adjusting balances, moving funds from GLs, etc… 40%



•        Provide ad-hoc support in the form of functional data research and report generation, 30%



•        Support recurring customer operations by generating month end reports, weekly/monthly metrics and other operational duties 20%



•        Training and support for customers and our offshore partners for TABS owned reports and activities 10%



Warm Regards,


Aravindarajan


Technical Recruiter


Digital Intelligence Systems (DISYS)


Phone: 972-776-6775  | www.disys.com


Email: aravind.pandiarajan@disys.com

Job Requirements

Hi,



Greetings From DYSIS!!!



My name is Aravind. I represent the Talent team within DISYS (www.disys.com).  DISYS is a global technology and business services consulting firm specializing in Business and IT Consulting & Staffing Services to commercial and government customers.  We are a $350 million private firm with 20 branches in the US and 13 international locations servicing over 200 Fortune 1000 clients.



If you are interested in the below position, feel free to reach me.



Title                         - Financial Analyst


Location                 - Irving, TX


Position                  - Contract to Hire


 


Job Description:


Top Requirements: SQL Queries, Business Objects, Report Development


 


The primary role is to provide operational support, adhoc reporting/data needs and some data analysis for the Billing, Credit, Collections and Cash Applications organizations.


 


Other Responsibilities:



•        Understanding of the key AR functions and operations – including Billing, Credit, Collections and Cash applications



•        Ability to perform cash applications operational tasks – applying cash, moving funds between GLs, researching balances and and resolve unapplied receipts



•        Follow-up with customers to resolve or obtain missing remittance information



•        Manage daily and monthly reconciliations of cash receipts posted in ERP system against bank account



•        Respond to operations technical questions from the virtual team and customer and provide follow through and resolution on issues



•        Perform closing process according to month-end schedule



•        Monitoring of key reports in the Collections, Credit and Cash applications areas to check for accuracy and timeliness (Aging reports, financial dashboards, past due, residuals, etc…



•        Ensure monthly reporting is in balance and delivered to key customers including AR bad debt, end of month reporting for AR and Credit, etc…



•        Understand, clarify and analyze customer requirements for adhoc reporting or data needs



•        Communicate accurate and timely status, issues, risks and scope changes to manager and customers



•        Work with team, customers, and business units to resolve support related issues



•        Raise process/solution improvement ideas to resource manager and share new learning with the rest of the development team


 


Key Responsibilities:



•        Perform key operational support for credit, collections and cash applications tasks/activities – including apply cash, adjusting balances, moving funds from GLs, etc… 40%



•        Provide ad-hoc support in the form of functional data research and report generation, 30%



•        Support recurring customer operations by generating month end reports, weekly/monthly metrics and other operational duties 20%



•        Training and support for customers and our offshore partners for TABS owned reports and activities 10%



Warm Regards,


Aravindarajan


Technical Recruiter


Digital Intelligence Systems (DISYS)


Phone: 972-776-6775  | www.disys.com


Email: aravind.pandiarajan@disys.com

Digital Intelligence Systems, LLC. is an Equal Opportunity Employer, M/F/D/V. We do not discriminate against any employee or applicant because they inquired about, discussed, or disclosed compensation. Email recruitinghelp @ disys.com to contact us if you are an individual with a disability and require accommodation in the application process.