Responsibilities
In this role, you will be responsible for all the activities related to O2C domain.
•    Validate the Purchase Order (PO) requests from to bill the order.
•    Constantly to be interacted with client’s for their feedback and support them wherever required. Ready to support any time at various locations as per client’s expectation
•    Manage Order to Cash related to collections and dispute management, implement & enforce to strategy
•    Interaction with end customers via Calls and Emails for collecting pass due amounts.
•    Meeting collections numbers/targets (monthly/ quarterly/ yearly)
•    Customer and Country/Regional FD Relationship Management through e-mail, fax and conference calls.
•    Lead and participate in conference calls with Country / Regional Financial Managers.
•    Participate in governance meetings at country / region level; Closely work with the team and ensure right collaboration with the team members properly to meet the deliverables and motivate & help them to develop the process standards
•    Identify process improvement opportunities and drive implementation (Lean and Six Sigma projects)
Qualifications we seek in you!
Minimum qualifications
•    B.Com Graduation (MBA – Finance preferred)
•    Meaningful experience in Order to Cash
Preferred qualifications
•    Very Good Written and Verbal Interpersonal skills
•    Proficient in MS Office applications, especially in MS Excel