This is an individual contributor role with end-to-end responsibility for O2C performance, compliance, controls, and cross-functional collaboration
Job Summary
This is an individual contributor role with end-to-end responsibility for O2C performance, compliance, controls, and cross-functional collaboration.
You will act as the process expert and key business partner to Finance, Customer Service, and external stakeholders to ensure strong cash flow, accurate AR reporting, and efficient dispute resolution.
Drive simplification, automation, and process optimization across all O2C activities and collaborate on system enhancements and digitalization initiatives.
Matching Summary
This is an individual contributor role with end-to-end responsibility for O2C performance, compliance, controls, and cross-functional collaboration.
Skills & Requirements
Must-have
Order-to-Cash processes
Accounts Receivable management
Credit risk assessment
Collections and dispute resolution
Internal controls and audit standards
SAP or similar ERP systems
Advanced Excel skills
Nice-to-have
Process simplification and automation
Cross-functional collaboration
Negotiation skills
Ability to work independently
Continuous improvement mindset
Key Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or related field
4–6 years of experience in O2C, Accounts Receivable, Credit, or Finance Operations