Role & responsibilities
- In-depth understanding of the Order to Cash value stream with relevant experience in management of end-to-end Accounts Receivables process
- Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks, withholding and sales tax).
- Conducting weekly/monthly governance call with respective Process owners to identify and resolve. any issues which need immediate attention.
- Publishing monthly O2C dashboard to ensure the adherence of SLA/KPIs around O2C process.

Required Competencies and Level

Must Have:
- Preference will be given to candidates with transition and experience in ERPs like such as SAP, Oracle, and PeopleSoft etc.
- IT skills: Microsoft Word,



Microsoft Excel, Microsoft PowerPoint

Name of Competencies Level
Analytical skills and attention to detail- The account receivable specialists should have the skill to look at complex numbers and try to find disparities and cost-saving areas.

Communication Skills - The account receivable specialist will need good listening and communication skills when working with clients, listening to issues, and acting in the right/ accepted manner will be most key.
Organizational Skills Working gets hectic during peak times as per nature of work.

📌 OTC (Order To Cash) Senior (Bengaluru)
🏢 EY
📍 Bengaluru