Finance Operations Associate (AR)

Overview

Experience:0 to 2 years 

Skills: Accounts Receivable, Accounts Payable Billing Ops, O2C

Notice Period:15-30 days

Location: Gurgaon

We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions. 

We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.

With over 7,000 talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey.

 

About the role:

OGS India is seeking an Accounts Receivable Associate with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

Responsibilities

• Ensure smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework
• Prepare & Review the Invoices and meeting the SLA’s & KPI’s.
• Identifying & Applying Cash and also performing reconciliation of balances.
• Preparing & Circulating the Account Statements for confirmation of the Balances.
• Formatting and Preparation of the Aging Reports
• Assist with adhoc requests
• Responsible for maintaining process documents (SOPs, Process Maps, etc.)

Qualifications

• Bachelors or Post Graduate Degree in accounting or finance with 0-2 years of experience in O2C Operations (Accounts Receivable, Billing Ops etc.)
• Strong knowledge on Accounting Basics and Accounts Receivable activities
• Proficient in Advanced Excel and ability to quickly learn any new ERP
• Flexibility to take up new assignments and not limit oneself to specific set of activities
• Flexible and Result Oriented with Strong Written & Oral Communication Skills
• Strong problem-solving skills, including ability to effectively address any issue
• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus                                                                    

Desirable Skills & Attributes

• AR
• AP