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Mid-level metro finance role, common O2C title, and known employer increase applicant density.
O2C and AR skills transfer across industries, but domain systems and night-shift expectations raise sensitivity.
Explicit 5–8 years, mandatory team-handling, and SAP/ERP plus MIS requirements make shortlisting strict.
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Oversee order validation, customer and intercompany invoicing ensuring accuracy and timeliness.
Lead and manage a team to meet KPIs on billing accuracy, dispute reduction, and on-time invoicing.
Drive process improvements in Order to Cash cycle and manage stakeholder communications and reporting.
Bachelor's degree in Commerce, Finance, Business Administration, or related field.
5–8 years in Order Management/O2C/Finance Operations including 1–3 years of team handling experience.
Mandatory experience in team handling and stakeholder management.
Must be comfortable working from office in Pune on night shifts.
Experienced leader in Order-to-Cash or Finance Operations with proven team management skills.
Strong analytical and problem-solving skills with ability to improve billing accuracy and reduce disputes.
Comfortable working in high-pressure, deadline-driven environments with cross-functional stakeholder engagement.