O2C Manager

Orcapod Consulting Services; Chennai District; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Orcapod Consulting Services in Chennai invites an experienced professional to lead OTC Order to Cash and Accounts Receivable initiatives. The role requires hands-on SAP, strong AR knowledge, and proficiency in Excel, PowerPoint, and Power BI.

You will guide a team, manage invoicing and cash application, and drive KPI improvements while coordinating with auditors and stakeholders. CA qualification mandatory; strong communication and a metric-driven mindset are essential for success.

Qualifikationen

• CA qualification is mandatory.
• Strong subject matter expertise in Accounts Receivable and receivables accounting.
• Hands-on experience with SAP.
• Good working knowledge of MS Excel, PowerPoint, and Power BI.
• Strong verbal and written communication skills.
• Excellent interpersonal and stakeholder management skills.
• Ability to document problems, resolutions, and action plans.
• Proactive and metric-driven approach.

Aufgaben

• Manage Accounts Receivable processes, including customer invoicing (manual and automated), receivables management, cash application, and collections.
• Guide team members on policies and procedures.
• Prepare audit schedules and coordinate with auditors.
• Drive improvements in Order-to-Cash business metrics.
• Ensure delivery against defined SLAs and KPIs.
• Identify and implement process improvement, productivity, and transformation initiatives.

Kenntnisse

Accounts Receivable

SAP

MS Excel

PowerPoint

Power BI

Communication skills

Documentation

Team leadership

Process improvement

Ausbildung

CA qualification

Tools

SAP

MS Excel

PowerPoint

Power BI

Jobbeschreibung

Job Title: OTC Order to Cash | Accounts Receivable

Job Description:

We are looking for experienced professionals with strong expertise in Order-to-Cash (OTC) processes and Accounts Receivable management. The ideal candidate should have hands-on experience with SAP, MS Excel, PowerPoint, and Power BI, along with a strong understanding of receivables accounting and process improvement.

Qualification & Experience:

• CA qualification is mandatory.
• Strong subject matter expertise in Accounts Receivable and receivables accounting.
• Hands-on experience with SAP.
• Good working knowledge of MS Excel, PowerPoint, and Power BI.
• Strong verbal and written communication skills.
• Excellent interpersonal and stakeholder management skills.
• Ability to document problems, resolutions, and action plans.
• Proactive and metric-driven approach.

Key Responsibilities:

• Manage Accounts Receivable processes, including customer invoicing (manual and automated), receivables management, cash application, and collections.
• Guide team members on policies and procedures.
• Prepare audit schedules and coordinate with auditors.
• Drive improvements in Order-to-Cash business metrics.
• Ensure delivery against defined SLAs and KPIs.
• Identify and implement process improvement, productivity, and transformation initiatives.

Additional Requirement:

• Candidates applying for Team Lead and above positions must have prior team-handling experience.