Roles and Responsibilities
- Manage Order to Cash (O2C) process, ensuring timely collection of outstanding debts from customers.
- Lead a team responsible for O2C billing, cash application, and accounts receivable processes.
- Ensure accurate and efficient processing of customer invoices, credits, and payments.
- Collaborate with internal stakeholders to resolve billing discrepancies and improve overall financial performance.
- Develop and maintain strong relationships with customers to ensure prompt payment behavior.
Desired Candidate Profile
- 7-12 years of experience in Order to Cash (O2C) or similar role.
- Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
- Solid understanding of SAP systems, particularly O2C Cash Application, Invoice Billing, Accounts Receivable modules.
📌 Order To Cash Team Lead (Bengaluru)
🏢 Capgemini
📍 Bengaluru
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