Team Lead O2C

Orcapod Consulting Services; Chennai District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Orcapod Consulting Services in Chennai is seeking an experienced OTC/O2C Subject Matter Expert. The role requires hands-on AR/receivables accounting, invoicing, cash application and collections with SAP proficiency.

Strong Excel, Power BI and PowerPoint skills are essential to deliver accurate reporting and stakeholder updates. The candidate will lead AR/O2C processes, guide the team on policies, coordinate audits, and drive KPI improvements.

Qualifications

• Experience in OTC/O2C and receivables accounting.
• Hands-on with SAP and customer invoicing, cash application, collections.
• Proficient in MS Excel, PowerPoint and Power BI for reporting.

Responsibilities

• Manage Accounts Receivable / O2C processes including invoicing, cash application and collections.
• Guide the team on process policies and procedures.
• Prepare audit schedules and coordinate with auditors.
• Drive improvements in O2C metrics, SLA and KPIs.

Skills

Accounts Receivable

Receivables Accounting

Verbal & Written Communication

Stakeholder Management

Process Improvement

Education

B.Com / M.Com / CA Inter / Finance Qualification

Tools

SAP

MS Excel

PowerPoint

Power BI

Job description

Job Title: OTC / O2C Subject Matter Expert
Experience: 510 Years
Location: Chennai
Work Mode: 5 Days Work From Office
Notice Period: 0–30 Days

Job Summary

Looking for an experienced OTC/O2C Subject Matter Expert with strong expertise in Accounts Receivable and Receivables Accounting. The candidate should have hands-on experience with SAP and exposure to customer invoicing, cash application, collections and receivables management.

Key Responsibilities

• Manage Accounts Receivable / O2C processes including customer invoicing, receivables management, cash application and collections.
• Guide the team on process policies and procedures.
• Prepare audit schedules and coordinate with auditors.
• Drive improvement in O2C business metrics, SLA and KPIs.
• Drive productivity, process transformation and operational efficiencies.
• Identify and implement process improvement ideas.
• Document problems, resolutions and action plans.
• Effectively interact with management, stakeholders and peers.

Required Skills

• Strong knowledge of Accounts Receivable / Receivables Accounting
• Hands-on experience with SAP
• Good knowledge of MS Excel, PowerPoint and Power BI
• Strong verbal and written communication
• Strong stakeholder management and interpersonal skills
• Metric-driven and proactive approach
• Process improvement / transformation experience

Qualification

B.Com / M.Com / CA Inter / Any Finance QualificationRole & responsibilities

Preferred candidate profile