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Tier-1 brand, metro location, and common mid-level operations role increase candidate competition.
Invoice-to-cash and deductions skills transfer across industries but require specific finance domain knowledge.
Explicit 2-4 years requirement, finance degree, and shared-services experience create moderately strict shortlisting filters.
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Support daily operations of Deductions, Operations & Resolutions team in Invoice to Cash process.
Drive process optimization, ensuring compliance with internal and external audits and SLA adherence.
Manage automation performance, conduct root cause analysis, and handle reporting and analytics related to deductions and disputes.
Bachelor’s degree in finance, accounting, or related field.
2-4 years of relevant finance experience, preferably with deductions and reporting exposure.
Experience in shared services or global business services environment.
Fluency in English with strong communication and stakeholder management skills.
Experienced working in fast-paced, compliance-driven finance teams within shared or global service environments.
Operationally focused with ability to manage volume, accuracy, and SLA adherence while handling multi-tasking with minimal supervision.
Skilled in process automation management and data-driven issue resolution, comfortable with stakeholder communication at management level.