Roles and Responsibilities :

- Manage the Order to Cash (OTC) process from order receipt to cash application, ensuring timely and accurate processing of customer orders.
- Collaborate with internal stakeholders to resolve billing discrepancies and optimize OTC processes for improved efficiency.
- Analyze sales data to identify trends and opportunities for cost savings, implementing changes as needed to reduce costs without compromising quality.
- Develop strong relationships with customers through effective communication, resolving issues promptly and professionally.

Job Requirements :

- 6-19 years of experience in Procurement Operations or related field.
- Solid understanding of PTP (Procurement to Pay) cycle, including purchase requisitioning, PO creation, invoice verification, payment processing, etc.
- Proficiency in RTR (Record to Report) systems such as SAP or similar ERPs.

Interested Candidates:Share your updated resume on: WhatsApp: (phone hidden) Email: [email protected]

📌 F&A (Mumbai)
🏢 FirstCall HResource
📍 Mumbai