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Tier-1 employer plus common O2C billing role and typical skills increases candidate competition.
Billing and cash-application skills transfer across industries but favor finance operations experience.
Explicit 7–11 years and mandatory O2C/billing domain experience required.
Manage end-to-end Order to Cash operations including billing processes, cash application, and cash flow management.
Analyze operational data and reconcile transactions to optimize working capital and ensure real-time visibility of revenue.
Design and configure processes and technology for creating, issuing customer invoices, and tracking receivables.
7 to 11 years of relevant experience in Order to Cash operations and billing processing.
Educational qualifications: BCom, Undergraduate, or Diploma in any discipline.
Primary skill: Billing Processing - P3 level.
Ability to work in rotational shifts as per role requirement.
Experienced in managing moderately complex financial operational problems and implementing new or adapted solutions.
Capable of managing small teams or work efforts independently with limited supervision.
Familiar with cash application processes including unapplied cash application and reconciliation of suspense accounts.