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O2C Customer billing Or invoicing Or receipt processing Or AR

Job Location: Noida

Job Number: 1250

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- Job description

Assist business units of client (one of the largest companies in the world) in the functions of Order To Cash in B2B enviornment which includes (Billing, Order Management, Cash Applications & Collections)

Prepare any reports or financial information for use by client

Ensure that turnaround time met is 100%

Ensure adherence to client policies and procedures pertaining to process

Meet / Exceeds team’s production targets and achieve customer defined SLA parameters

Identify and implement areas for process improvement

Ensure all transaction processing is in a timely manner as per CTQ and SLA

Analyzes transactions, understands and explains variances, and proactively identifies potential problems and solutions.

Ability to recognize unusual transactions, trends, or variations and communicate findings to supervisor or manager.

Initiates and facilitates the sharing of process knowledge and best practices within the team and across the engagement, and is capable of impacting and influencing others.

Develops and maintains documentation on projects and team assignments.

Demonstrates analytical and problem solving skills

Coordinates and contributes to accounting processes.

Proactively recognizes problems within scope of responsibilities, draws from appropriate resources to identify options and solutions based on the relative cost benefit, then implements solutions.

Proactively adapts to a changing business environment and revises accounting processes and procedures accordingly.

• Maintains an awareness of the client’s business, operational activities, and processes in areas pertaining to scope of responsibilities.

Graduate Degree in Commerce 3 or more years experience in a reputed company with experience in the Order To Cash – i.e. Order to Cash includes Cash Apps, Billing & Order Management. Would have worked for a multinational organization where s/he would have worked with colleagues internationally, would have travelled and worked internationally Should have exposure/knowledge of international accounting standards Global experience desirable Should have worked in a process driven environment Good communication and presentation skills Strong relationship management skills Understanding of Oracle, BAAN, Excel, Word, strong analytical, organizational and customer service skills. Qualities Required: • Recognized as subject matter expert within scope of responsibility. • Flexible to work overtime to meet deadlines. • Highly self-motivated to work independently as well as in group setting, within delegated authority, with minimal supervision. • Ability to communicate expectations, requirements and status to client • Adaptable to learn new processes, concepts, skills.

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