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Tier-1 brand plus a common early-career O2C associate role increases candidate competition.
Core finance operations skills like invoicing and collections are easily transferable across industries.
Explicit 1–3 years experience and BCom requirement create moderate filtering criteria.
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Manage the complete Order to Cash process including order management, credit management, invoicing, and payment processing to ensure accurate billing and timely revenue collection.
Analyze operational data/reports, reconcile transactions, and support financial outcomes related to customer orders and payments.
Design and configure processes and technology to support efficient creation and issuance of customer invoices and receivables.
Bachelor's degree in Commerce (BCom) mandatory.
1 to 3 years of experience in Order to Cash or related billing operations.
Skills required specifically include Order to Cash, Cash Application, Collection & Dispute Management, Billing, and Deduction processing.
Ability to work in rotational shifts as per role requirements.
Experience working in a structured finance operations environment with focused scope and routine problem solving guided by general guidelines.
Capable of working effectively as an individual contributor within a team, interacting primarily with direct supervisors and team members.
Detail-oriented with ability to follow detailed to moderate instructions for daily tasks and new assignments related to Order to Cash processes.