manager order to cash

Responsibilities

In this role, you'll be responsible for all the activities related to O2C domain

Validate the Purchase Order (PO) requests from to bill the order

Investigate discrepancies in the PO and invoices with disputes

Manage Order to Cash related to collections and dispute management, implement & adhere to strategy

Interaction with end customers via Calls and Emails for collecting pass due amounts

Meeting collections numbers/targets (monthly/ quarterly/ yearly)

Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls.

Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to

meet the deliverables and motivate & help them to develop the process standards

Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)

Timely and effective communication with internal departments (like sales, Operations, Credit teams) for issue resolution

Minimum Qualifications

B.Com graduation (MBA Finance preferred)

Relevant work experience in Order to Cash

Preferred Qualifications

Very Good Written and Verbal Communication skills

Proficient in MS Office applications, especially in MS excel

SAP knowledge and experience in generating reports from SAP would be an added advantage

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