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In this role, you will be responsible for all the
activities related to O2C domain.
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Validate the Purchase Order (PO) requests from to bill
the order.
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Constantly to be interacting with clients for their
feedback and support them wherever required. Ready to support any time at various
locations as per client’s expectation.
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Manage Order to Cash related to collections and
dispute management, implement & enforce strategy.
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Interaction with end customers via Calls and Emails
for collecting pass due amounts.
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Meeting collection numbers/targets (monthly/
quarterly/ yearly).
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Customer and Country/Regional FD Relationship
Management through e-mail, fax and conference calls.
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Lead and participate in conference calls with Country
/ Regional Financial Managers.
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Participate in governance meetings at country / region
level; Closely work with the team and ensure right collaboration with the team
members properly to meet the deliverables and motivate & help them to
develop the process standards.
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Identify process improvement opportunities and drive
implementation (Lean and Six Sigma projects).
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Should be open to work in any shift as per the
business requirement.
Desired Competencies/Experience
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Minimum Qualification - B. Com Graduation (MBA in Finance
preferred).
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Meaningful experience in Order to Cash.
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Very Good Written and Verbal Interpersonal skills.
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Proficient in MS Office applications, especially in MS
Excel.
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