O2C Specialist

AlgoLeap Technologies Pvt Ltd.; Hyderabad; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Algoleap Technologies Pvt Ltd in Hyderabad is seeking an experienced Finance professional focused on Order-to-Cash (O2C), AR, and SAP financial modules to optimize cash flow.

You will manage end-to-end receivables, evaluate credit costs, and drive collections, leveraging SAP FI-AR and FSCM to improve DSO and CCC, with hands-on cash application experience.

The role combines in-office collaboration with a hybrid work model (3 days in office) and requires 3–8 years of core O2C/AR finance experience.

Qualifications

• Education: Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related disciplines.
• Experience: 3-8+ years in O2C/Accounts Receivable or shared services.
• Technical: Hands-on SAP FI-AR; exposure to FSCM or S/4HANA is a plus.
• Domain: Understanding of AR cost tracking, credit control, bad debt provisioning, and bank reconciliation.
• Operational: Cash application and cash collection experience is preferred.

Responsibilities

• Oversee AR and O2C management, aging, and credit risk within O2C.
• Ensure accurate cash application and unapplied cash resolution; manage deductions.
• Drive proactive cash collection with key client portfolios and dispute resolution.
• Track costs tied to AR including bad debt reserves and financing charges.
• Monitor DSO, CEI, and Unapplied Cash Ratio; report to leadership.
• Collaborate with Commercial/Sales to analyze payment terms and discounts.

Skills

Accounts Receivable

O2C (Order-to-Cash)

SAP FI-AR

SAP FSCM

S/4HANA

MS Excel

Financial Analysis

Cost Accounting

Credit Control

Cash Collection

Education

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

Tools

SAP FI-AR

SAP FSCM

SAP S/4HANA

MS Excel

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.