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Tier-1 brand, mid-level generalist O2C role, and common billing skills increase applicant competition.
Domain-specific Order-to-Cash and cash-application skills limit cross-industry transferability.
Explicit 3–5 years and mandatory O2C billing experience enforce moderate filtering.
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Collect and analyze operational data reports to determine financial outcomes within Finance Operations.
Optimize working capital by managing revenue and cash flow, and streamline billing and invoicing processes end-to-end.
Handle cash application processes including cash reconciliation, payment processing, and resolving related queries.
3 to 5 years of experience in Order to Cash Billing Processing.
Any Graduation degree.
Primary skill required: Billing Processing - P4 level.
Willingness to work in rotational shifts.
Experience working in a collaborative team environment with moderate supervision and occasional client interaction.
Comfortable handling lower-complexity problem analysis and operational tasks independently.
Familiarity with billing, cash application, and accounts receivable processes within Finance Operations.