Looking for an experienced OTC/O2C Subject Matter Expert with robust expertise in Accounts Receivable and Receivables Accounting. The candidate should have hands-on experience with SAP and exposure to customer invoicing, cash application, collections and receivables management.
Key Responsibilities
- Manage Accounts Receivable / O2C processes including customer invoicing, receivables management, cash application and collections.
- Guide the team on process policies and procedures.
- Prepare audit schedules and coordinate with auditors.
- Drive improvement in O2C business metrics, SLA and KPIs.
- Drive productivity, process transformation and operational efficiencies.
- Identify and implement process improvement ideas.
- Document problems, resolutions and action plans.
- Effectively interact with management, stakeholders and peers.
Required Skills
- Strong knowledge of Accounts Receivable / Receivables Accounting
- Hands-on experience with SAP
- Good knowledge of MS Excel, PowerPoint and Power BI
- Strong verbal and written communication
- Strong stakeholder management and interpersonal skills
- Metric-driven and proactive approach
- Process improvement / transformation experience
Qualification B.Com / M.Com / CA Inter / Any Finance QualificationRole & responsibilities
Preferred candidate profile
📌 Team LeadC (Chennai)
🏢 Orcapod Consulting Services
📍 Chennai
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