O2C Specialist

Algoleap Technologies; Hyderabad; Hybrid; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Algoleap Technologies Pvt Ltd in Hyderabad is seeking an experienced Finance professional with hands-on expertise in the Order-to-Cash (O2C) cycle, focusing on Accounts Receivable (AR) and SAP FI-AR, to manage end-to-end receivables and optimize cash flow.

The role emphasizes AR cost dynamics, credit controls, and collaboration with Commercial teams, leveraging SAP FSCM/S4HANA, ensuring data integrity and accurate reporting while operating in a hybrid work model.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related financial disciplines.
• 4–8+ years of core Finance experience in Order-to-Cash (O2C) or shared services environments.
• Hands-on SAP FI-AR with exposure to FSCM or S/4HANA is a plus.
• Solid understanding of AR cost tracking, credit control, bad debt provisioning, and bank reconciliation.
• Proficient in MS Excel and financial reporting tools.
• Excellent communication and stakeholder negotiation skills.
• Experience in cash collection and cash application preferred.

Responsibilities

• Oversee AR and O2C management, aging, and credit risk within O2C.
• Manage cash application and unapplied cash resolution; drive collections.
• Analyze costs linked to AR, bad debt reserves, and financing costs.
• Utilize SAP FI-AR/FSCM to run ledgers, aging reports, and SOP documentation.
• Collaborate with Commercial and Sales Ops on payment terms and discounts.

Skills

Accounts Receivable

O2C Management

SAP FI-AR

MS Excel

Financial Analysis

Cost Tracking

Cash Application

Education

Bachelor’s or Master’s in Finance/Accounting

Tools

SAP FI-AR

SAP FSCM

S/4HANA

Job description

Algoleap Technologies Pvt Ltd | Full time

Function: Finance & Accounting / Global Business Services

Experience : 3-5 yrs

Location: Hyderabad & Hybrid work (3 days in office)

Position Summary

We are seeking an experienced Finance professional with strong hands‑on expertise in the Order‑to‑Cash (O2C) cycle, specifically focusing on Accounts Receivable (AR), SAP financial modules, and AR‑related cost dynamics .

The ideal candidate will manage and streamline end‑to‑end receivables management, evaluate cost parameters associated with credit, collections, and bad debt , and leverage SAP to optimize cash flow metrics (DSO, cash conversion cycle). Experience in hands‑on cash collection and cash application is highly desirable.

Key Responsibilities

1. Accounts Receivable & O2C Management

Oversee sub‑ledger accounting, customer billing validation, aged receivables tracking, and credit risk management within the O2C ecosystem.

Manage high‑volume cash application and matching processes, ensuring accurate allocation of incoming payments, unapplied cash resolution, and deduction management.

Drive proactive cash collection , engaging directly with key client portfolios to resolve outstanding balances and dispute resolution.

2. Financial Analysis & Cost Accounting

Track, analyze , and report on costs directly impacted by or associated with AR, including bad debt reserves, write‑offs, cost of credit/financing, merchant processing fees, and collection agency costs.

Monitor key performance metrics (DSO, Days Sales Outstanding; CEI, Collector Effectiveness Index; Unapplied Cash Ratio) and translate operational data into meaningful cost‑impact insights for executive leadership.

Partner with Commercial and Sales Operations teams to analyze customer payment terms, discount costs ( early payment discounts), and profitability impacts across customer segments.

3. SAP & Systems Operations

Utilize SAP (FI‑AR / FSCM) extensively to execute daily ledger operations, generate aging reports, process journal entries, and reconcile general ledgers (GL).

Ensure seamless data flow between sales orders, billing documents, sub‑ledger accounts, and bank interfaces in SAP.

Participate in process optimization, system enhancements, and standard operating procedure (SOP) documentation within the SAP environment.

Required Qualifications & Experience

Education: Bachelor’s or Master’s degree in Finance , Accounting, Commerce, or related financial disciplines.

Experience: 4–8+ years of core Finance experience within Order‑to‑Cash (O2C), Accounts Receivable, or shared services environments.

Technical Expertise: Hands‑on proficiency in SAP (FI‑AR module; exposure to SAP FSCM or S/4HANA is a plus).

Domain Expertise: Solid understanding of financial accounting principles, AR cost tracking, credit control, bad debt provisioning, and bank reconciliation.

Operational Skills: Direct experience in cash application (lockbox, automated feeds) and direct cash collections/duties is highly preferred.

Tools: High proficiency in MS Excel (advanced formulas, pivot tables, financial modeling ) and financial reporting tools.

Analytical mindset with a sharp focus on financial data integrity and cost control.

Strong communication and stakeholder negotiation skills for cross-functional alignment.

Problem‑solving approach to resolving complex ledger discrepancies and customer deduction issues.