Inviting applications for the role of Assistant Manager, Order to Cash
We are looking for someone with extensive knowledge and understanding of entire order to cash process including different invoice types (Manual, Consolidated and Automated)
In this role, you will be expected to work on strict deadlines, in a fairly high pressure business environment while being a good team player.
SAP knowledge and experience in generating reports from SAP would be an added advantage.
Should be open to work in any shift as per the business requirement
In this role, you will be responsible for all the activities related to O2C domain.
Validate the Purchase Order (PO) requests from to bill the order.
Investigate discrepancies in the PO and invoices with disputes
Constantly to be interacted with client s for their feedback and support them wherever required. Ready to support any time at various locations as per client s expectation
Manage Order to Cash related to collections and dispute management, implement & adhere to strategy
Interaction with end customers via Calls and Emails for collecting pass due amounts.
Meeting collections numbers / targets (monthly / quarterly / yearly)
Customer and Country / Regional FD Relationship Management through e-mail, fax and conference calls.
Dispute Handling related to invoice issues
Lead and participate in conference calls with Country / Regional Financial Managers.
Interact with local / country / regional Finance, Credit Controller, Field engineers etc. as required
help them to develop the process standards
Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)
B.Com Graduation (MBA Finance preferred)
Relevant experience in Order to Cash
Very Good Written and Verbal Communication skills
Proficient in MS Office applications, especially in MS excel