AM - OTC

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&rsquos for their feedback and support them wherever required. Ready to support any time at various locations as per client&rsquos 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