Order to Cash (O2C) Team Member

Team Member - O2C

Responsibilities

 Allign with business objectives and interact with BU for payment advise
-Ensure cash application, advance accounting and clearing basis payment advise
-Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements
-Accountability of invoice generation / accounting as per set SLAs with all checks and approvals
-Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals

Technical Competencies

O2C functional knowledge (Accounting & commercial laws)
Process & system orientation (SAP manual entry)
Knowledge of Biiling and collections
Quality management (Internal/external auditors-resolution of queries)

Qualifications

Qualification

-Bachelor or Master Degree in Finance or Commerce
-12– 14 years of experience out of which ~ 5 year experience in accounts receivables domain
-SAP knowledge is must
-Experience in Shared Services/similar set-up preferable