Order To Cash Analyst

Orcapod Consulting Services; Hyderabad; On-site; INR 450,000 - 700,000; Full time

Job summary

Orcapod Consulting Services in Hyderabad is seeking an experienced O2C professional to manage end-to-end accounts receivable processes, including billing, invoicing, collections, cash application and reconciliation. The role requires 3-8 years in O2C/AR and a commerce-related degree.

You will work with SAP/Oracle/MS Dynamics in a Shared Services or BPO environment, communicate effectively with stakeholders, and leverage advanced Excel skills such as PivotTables and VLOOKUP/XLOOKUP to drive

Qualifications

• 3-8 years of experience in O2C, AR or Credit & Collections.
• Strong knowledge of Billing, Invoicing, Collections, Cash Application and Reconciliation.
• Experience with SAP, Oracle or MS Dynamics ERP systems.

Skills

O2C

Accounts Receivable

Billing & Invoicing

Collections

Cash Application

Reconciliation

ERP Systems (SAP/Oracle/MS Dynamics)

Excel (Pivot Tables,VLOOKUP/XLOOKUP)

Stakeholder Management

Communication Skills

Education

Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or related field

Tools

SAP

Oracle

MS Dynamics

Job description

rotational shifts including night shifts

• 3-8 years of experience in O2C, Accounts Receivable, or Credit & Collections.
• Strong knowledge of Billing, Invoicing, Collections, Cash Application, and Reconciliation.
• Experience working on SAP, Oracle, Microsoft Dynamics, or similar ERP systems.
• Good understanding of accounting concepts and financial controls.
• Strong communication and stakeholder management skills.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Reporting).
• Experience in Shared Services/BPO environment preferred.

Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or related field.