Location: Hyderabad, Chennai

Must Have Skills:

Advanced Billing & Field Services Integration

Cash Application & Sub-Ledger Integrity

Credit Control & Strategic Collection Support

Oracle ERP System Ownership & Optimization

Month-End Metrics & Audit Leadership

Budgeting & Forecasting, Financial & Variance Analysis, Data Management, ORACLE ERP

Advance MS Excel, Hyperion, Power BI

Positive-to-Have Skills:
Education: Bachelors degree in Accounting, Finance, or a related business field, MBA, CA Inter. CA, CMA, CPA or Skilled credit management certifications (e.g., CICM, CCE) are a robust advantage.
Experience: 4+ years of progressive experience in Accounts Receivable, Credit Control, or an enterprise shared services environment.
ERP Expertise: Deep, advanced hands-on proficiency in Oracle ERP (Oracle Cloud/Fusion or E-Business Suite AR modules) is mandatory.
Technical Knowledge: Strong understanding of bad debt provisioning,



credit risk modeling, revenue recognition basics, and global remittance types.

Job Responsibility

We are seeking an analytical and highly collaborative Accounts Receivable Subject Matter Expert (SME) to drive operational excellence within our Order-to-Cash (O2C) workflow. In this role, you will act as the technical anchor for our global accounts receivable function, overseeing complex billing frameworks, cash applications, credit risk management, and field collections.

With over 4 years of deep operational experience, you will leverage advanced capabilities in Oracle ERP to resolve process bottlenecks, manage critical escalations, and spearhead system enhancements to optimize our working capital and minimize bad debt exposure.

📌 Otc Associate Manager Telangana
🏢 INTEGRATED PERSONNEL SERVICES
📍 Telangana