Responsibilities
In this role, you'll be responsible for all the activities related to O2C domain
•    Validate the Purchase Order (PO) requests from to bill the order
•    Investigate discrepancies in the PO and invoices with disputes
•    Manage Order to Cash related to collections and dispute management, implement & adhere 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.
•    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)
•    Timely and effective communication with internal departments (like sales, Operations, Credit teams) for issue resolution
Qualifications we seek in you
Minimum qualifications
•    B.Com graduation (MBA – Finance preferred)
•    Relevant work experience in Order to Cash
Preferred qualifications 
•    Very Good Written and Verbal Communication skills
•    Proficient in MS Office applications, especially in MS excel
•    SAP knowledge and experience in generating reports from SAP would be an added advantage