O2C Specialist

algoleap; Hyderabad; Hybrid; INR 700,000 - 1,200,000; Full time

Job summary

algoleap is seeking an experienced Finance professional to lead Order-to-Cash (O2C) activities with a focus on Accounts Receivable. The role requires strong hands-on SAP FI-AR experience and a track record in managing receivables, credit risk, and cost dynamics related to AR.

The ideal candidate will optimize cash flow metrics such as DSO and CCC, while performing cash collection and cash application in SAP. A background in cost accounting and cross-functional collaboration is desired.

Qualifications

• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related field.
• 4–8+ years of core Finance experience within O2C, AR, or shared services.
• Hands-on SAP FI-AR experience; FSCM or S/4HANA exposure is a plus.

Responsibilities

• Manage Accounts Receivable & O2C end-to-end processes.
• Oversee aging, credit risk, and cash applications in SAP.
• Drive cash collection and optimize DSO and CCC metrics.

Skills

SAP FI-AR

Cash collection / cash application

Excel advanced

AR cost tracking

Stakeholder management

Education

Bachelor’s or Master’s degree in Finance/Accounting

Tools

MS Excel

SAP FSCM

S/4HANA (exposure)

Job description

Function: Finance & Accounting / Global Business Services

Experience : 3-5 yrs

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

Job Type: Full-time , mid day shift – 2-11pm

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

• 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.
• 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.
• 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.

Key Competencies

• 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.