Order To Cash Role

Job Summary:

Role : Order To Cash
Experience: 1 year to 5 years
Job Location: Kolkata

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Should be flexible with night shifts & rotation shifts
• Fundamentals / Concepts / Conventions of Accounting
• Cash Application / Collections / Reporting / Order Management
• Month-end / Quarter-end close activities
• AR Reconciliation

 Skills and Qualifications:

• Graduate/Post Graduate degree in Accounting or Finance
• Must be expert in OTC / AR domain
• Experience of participation in auditing
• Exposure to electronic payment processing and understand a mature company OTC cycle
• Excellent Interpersonal skills with the ability to build rapport with stakeholders
• Good Analytical Skills
• Good Problem-Solving and Consulting Skills
• Excellent in MS Office (Mainly in MS Excel)

Responsibilities:

• Must have at least 1 year of experience in Finance and Accounting and must be expert in Accounts Receivable (AR/OTC)
• Partner with internal stakeholders to improve client processes and drive value through process optimization 
• Conduct process maturity assessments and implement standardization of finance & accounting processes across multiple customers
• Leverage understanding of industry-leading tools, regional nuances and emerging practices to drive value for clients
• Replicate industry best practices across customers
• Conduct SLA/KPI evaluations and recommend changes