O2C Professionals

Key Responsibilities:

Accounts Receivable & Transaction Processing:

• Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection.
• Ensure accurate transaction processing with strong understanding of accounting principles.
• Prepare and analyse MIS reports; support audits (e.g., SAS, ISO).
• Work efficiently with Excel and SAP

Strategy & Planning:

• Lead strategic planning and innovation for process improvements.
• Analyse service delivery performance and recommend growth initiatives.
• Develop cost-benefit analyses and business case justifications.

Operational Management:

• Oversee resource deployment and task execution.
• Drive coordination across stakeholders and operational teams.
• Recruit, manage, and develop team members; monitor KPIs and team output.
• Ensure smooth day-to-day operations with continuous performance enhancement.

Requirements:

• Proven experience in Accounts Receivable and O2C cycles.
• Proficiency in Excel and ERP platforms.
• Strong analytical and communication skills.
• Ability to manage cross-functional teams and multi-task effectively.