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Tier-1 brand and common operations title, senior specialization reduces applicant density.
Role demands specialized Order-to-Cash and AR ledger expertise, limiting cross-industry transferability.
Explicit 13–18 years and mandatory Order-to-Cash/accounts-receivable expertise creates strict shortlisting.
Manage end-to-end Order to Cash operations focusing on Accounts Receivable Ledger Maintenance and cash application processes.
Optimize working capital by providing real-time visibility and streamlined billing, from customer inquiry to invoicing and revenue/cash flow management.
Resolve and troubleshoot issues related to unapplied cash, reconcile suspense accounts, and match debit/credit transactions, leading a medium to large team or equivalent work efforts.
13 to 18 years of relevant work experience.
Any Graduation degree required.
Primary skill: Accounts Receivable Ledger Maintenance (P1 level).
Ability to work rotational shifts as required.
Experienced in managing large or medium-sized teams within Finance Operations, specifically in cash applications and Accounts Receivable.
Capable of independently making significant day-to-day operational decisions within strategic guidelines.
Comfortable interacting with senior management and handling complex problem solving requiring in-depth analysis.