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
Valuable knowledge of MS Excel, PowerPoint and Power BI
Solid 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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