About the client
A confidential client in operations & finance. The company is named to you once you and the recruiter have spoken.
The role
We are hiring an Order to Cash professional for a company in Navi Mumbai. The role covers billing, cash application, deductions, collections and revenue management, with strong Excel skills. The job is fully office based and runs on a night shift, with a fixed US time window.
You will manage the full Order to Cash cycle, from order management and billing through deductions, cash application and collections. The work sits within the finance operations team and keeps revenue moving on time and accurately.
Your day will involve validating PO and non-PO invoices and billing transactions, working through customer deductions, and following up on collections. You will build tracking templates in Excel, run reconciliation and variance analysis, and prepare operational reports. You will also keep to SLA targets and internal financial controls.
We are looking for 3 to 13 years of experience in OTC or F&A operations, with hands-on Excel skills for complex data handling and reconciliation. A commerce background is required. Experience with SLA management, financial controls, and SAP or Oracle ERP will help. You must be comfortable working a fixed US shift and night shifts, and be living in Maharashtra.
The role is full-time and work is from the office in Navi Mumbai. A cab facility is provided.
You
Must have
On offer
- Full-time role
- Night shift
- Notice period ≤ 60 days
Summary
- Location
- Mumbai
- Work mode
- Office
- Experience
- 3–13 yrs
- Posted
- 5 days ago
What happens after you apply
The recruiter working this role reads your application. If it fits, they call you before anything is shared with the company. You see every stage in your account, in plain words.