The individual will carry out recording of collections and credit management transactions and will serve as a primary point of contact. He/She should have end toend OTC knowledge including sales order, collection and billing Point of contact for resolving customer or stakeholders queries. Strong knowledge of OTC operations Team handling experience Working knowledge of SAP Finance module Experience in shared services/customer facing environment Understanding of standard operating procedures Knowledge of system, applications, operating tools, metrics and excel Good communication skills, plus good verbal & written presentation skills Flexibility to work within a high growth, rapidly changing environment Ability to self-motivate and initiate change Ability to work with colleagues at all levels Accounts Receivable Responsibilities : Manage the full cycle from order entry to cash receipt,



ensuring accuracy and efficiency Ensure timely and accurate generation and delivery of customer invoices Supervise the application of incoming payments to customer accounts Oversee collection activities, follow up on overdue accounts, and reduce DSO (Days Sales Outstanding) Prepare and maintain reports on customer collection status and outstanding receivables. Support internal and external stakeholders Send Collection reports on a timely basis to BU Investigate and resolve billing disputes, short payments, and customer deductions Coordinate with stakeholders to gather additional details with respect to collections or credit management transactions Understanding of the Credit Management process and defining credit limits to new customers Create collection entry in SAP post confirmation from stakeholders Respond to queries in a timely and accurate manner Maintain solid relationships with key customers to ensure satisfaction and timely

📌 Order To Cash- Team Lead (Maharashtra)
🏢 NEC Software Solutions
📍 Maharashtra