Order To Cash - Bengaluru, Mumbai, Pune

Only for registered members Bengaluru, Mumbai, Pune, India

1 week ago

Job summary

We are hiring Order to Cash (O2C) professionals to manage endtoend receivables processes including order management billing accounts receivable cash application collections and dispute management.

Responsibilities

Create and validate sales orders in ERP systems based on approved contracts and pricing
Ensure correct customer master data pricing tax and revenue attributes
Generate and review customer invoices T&M fixedprice milestonebasedManage credit notes billing adjustments reversals Ensure compliance with contractual statutory requirements
Perform cash application from bank statements lockbox remittance advice Reconcile unapplied unidentified cash Maintain accurate AR aging customer balances Support bank reconciliations related to customer receipts Execute collections activities DSO targets credit policies Follow up customers overdue invoices Manage billing disputes short payments deductions Coordinate Sales Contracts Delivery teams resolve disputes Ensure adherence SOXICFR controls internal accounting policies Support monthend quarterend yearend close Prepare review O2C MIS dashboards KPIs Support internal external audits documentation Act point contact customer finance queries Collaborate Sales Legal Contracts Tax FP&A teams Senior roles handle escalations governance calls stakeholder reviews Own endtoend O2C processes SLAs Manage stakeholders audits escalations Drive process improvements automation transitions
Bachelor degree Commerce Accounting Finance CA CMA Inter MBA Finance preferred senior rolesStrong understanding Order Cash processes Experience billing AR cash application collections dispute management ERP exposure SAP SDFI Oracle NetSuite Dynamics Knowledge GST withholding tax revenue recognition basics Strong Excel skills Pivot Tables Lookups Reconciliations Analytical problemsolving abilities Good communication customerhandling skills Ability work tight deadlines monthend pressure Continuous improvement mindsetDSO reduction collection efficiency Invoice accuracy firstpass yield Cash application turnaround time Dispute resolution cycle time Zero highrisk audit observations
Job description
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