Analyst-B2C

Job Title
Analyst – Bill to Cash

The Practical Detail
Location: Bangalore
Working Model: Hybrid (initially full-time on-site during probation, then three days in-office)
Contract Type: Full-time

Why this role matters
In your first year, you will ensure that every customer payment is applied accurately and promptly, maintaining the integrity of our Accounts Receivable records. This role is vital to Flora Food Group’s financial health, enabling smooth cash flow and reliable financial reporting. By managing high-volume transactions with precision, you help keep our kitchens supplied and our business running efficiently. Your work supports better decision-making and strengthens our ability to deliver better food to consumers worldwide.

What you'll do

• Execute the application of customer payments across multiple channels, ensuring accuracy and timeliness in the ERP system.
• Analyse unapplied or unidentified cash and perform research to allocate receipts correctly.
• Perform bank reconciliations to confirm all receipts are accounted for and discrepancies resolved.
• Manage short payments, overpayments, and deductions with attention to detail and process adherence.
• Coordinate with collections, billing teams, and customers to clarify remittance details and support month-end close activities.

Performance
You will own the accuracy and timeliness of cash application processes, directly impacting cash flow and financial reporting. Your focus on meeting service level agreements and accuracy metrics will drive operational excellence and support the company’s growth. By maintaining clean and reliable data, you enable better forecasting and financial decisions.

Care
This role reports to the Order to Cash team lead and works closely with collections, billing, and finance functions. You will contribute to a culture of accountability and continuous improvement, ensuring compliance with audit requirements and governance standards. Your long-term focus on process accuracy and collaboration supports sustainable financial operations that benefit Flora Food Group and the communities we serve.

Passion
You bring a passion for precision and process excellence, understanding that every payment applied correctly helps keep our food supply chain moving. Your curiosity about improving cash application methods and your commitment to reliability reflect our dedication to better food. You take pride in your role as a key part of the financial backbone that supports innovation and quality in every kitchen.

About you
You have experience working with ERP systems, especially SAP, and a solid understanding of cash application and receivables processes. You are detail-oriented, process-driven, and comfortable handling high-volume transactions with accuracy. Your analytical skills help you resolve payment discrepancies efficiently. You work well in a team, meet deadlines consistently, and adapt to changing business needs.

You take pride in working for a company with over 150 years of expertise in food, and you understand that excellent work in every function is what allows Flora Food Group to put better food on tables around the world. You bring the same rigour and care to your discipline that our teams bring to every product, because how we work is as important as what we make.

Where this could lead to
This role typically leads to senior analyst or specialist positions within the Order to Cash or broader finance teams. Over time, you can develop expertise in financial operations and take on greater responsibility for process improvements and team coordination.

What's next
If this opportunity sounds exciting, we'd love to hear from you.

Apply before: 07-Oct-2026