How much salary can I expect as a Order to Cash in Adani Enterprises Ltd in Ahmedabad?

You can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.

What is the eligibility criteria to apply for Order to Cash in Adani Enterprises Ltd in Ahmedabad?

The candidate should have completed the required education and people who have 12 to 14 years are eligible to apply for this job. You can apply for more jobs in Ahmedabad to get hired quickly.

Is there any specific skill required for this job?

The candidate should have sound communication skills and sound communication skills for this job.

Who can apply for this job?

Both Male and Female candidates can apply for this job.

Is it a work from home job?

No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Ahmedabad at apna.

Are there any charges or deposits required while applying for the role or while joining?

No work-related deposit needs to be made during your employment with the company.

How can I apply for this job?

Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.

What is the last date to apply?

The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Ahmedabad . Through apna, you can find jobs in 64 cities across India. Join NOW!

Order to Cash (O2C) Senior Specialist

Adani Enterprises Ltd

Order to Cash (O2C) Senior Specialist

Adani Enterprises Ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 12 years

Job Description

Team Member - O2C

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)

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