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Strong multinational brand, metro location, and common OTC finance role raise competition.
Role requires specific AR, revenue recognition, and ERP experience, moderately limiting industry transferability.
Explicit 8+ years requirement and domain-specific AR/OTC experience make shortlisting stringent.
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Own end-to-end order management lifecycle for UK and US customers, ensuring accurate order processing aligned with contracts and SLAs.
Lead and coordinate with Sales, Customer Success, Operations, Billing, and Finance to drive operational excellence and revenue realization.
Drive process standardization, automation, governance, and continuous improvement across global order processing operations.
8–12+ years of experience in Accounts Receivable (AR) Order Processing.
Mandatory experience supporting UK and US customers.
Education: CA / MBA / Finance / Commerce graduate.
Location: Based in Pune (Commerzone Office, Yerwada), supporting UK & US time zones.
Experienced in managing order processing within SaaS, subscription, or project-based billing models.
Demonstrated ability to manage escalations and complex stakeholder relationships across multiple teams.
Background in transitioning or centralizing collections operations internationally, preferably to India.