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O2C Specialist

Employer
Datamatics Global Services Limited
Location
Mumbai Mumbai Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Dec 10, 2023

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Title : O2C Specialist
Location : Mumbai
Experience : 4-6 years
Skills : O2C, Order to cash/order entry/ accounts receivable/ order process/purchase order/ invoicing/billing/ Credit Management/ Collection/ Cash & Deduction/order fulfillment/ payment process.

Job Description
'Key

Responsibilities:


Credit Management:
• Assessing the creditworthiness of customers and setting credit limits.
• Monitoring and managing credit exposure.
• Evaluating and recommending changes to credit policies.
Collections :
• Developing and executing collection strategies to reduce outstanding receivables.
• Investigating and resolving customer payment discrepancies.
• Building and maintaining strong relationships with customers.

Cash Management :
• Managing daily cash flows and optimizing cash positions.
• Forecasting short-term and long-term cash needs.
• Recommending strategies to improve cash liquidity.

Deduction Management :
• Investigating and resolving customer deductions.
• Collaborating with cross-functional teams to prevent future deductions.
• Implementing deduction management best practices.

Financial Planning & Analysis (FP&A):
• Assisting in the development of financial forecasts, budgets, and plans.
• Analyzing financial data to provide insights and recommendations.
• Supporting management with financial decision-making.
Reporting and Documentation :
• Maintaining accurate and up-to-date records of O2C activities.
• Preparing regular reports and dashboards for management review.
Process Improvement :• Identifying process inefficiencies and implementing improvements.
• Contributing to the overall efficiency and effectiveness of the O2C function.
Qualifications and Experience:
• MBA in Finance, CA, CFA, or M-Com degree.
• 4-6 years of relevant experience in Credit, Collection, Cash, Deduction, and preferably FP&A.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in financial software and tools.
• Ability to work effectively in a cross-functional team environment.
• Detail-oriented with a strong focus on accuracy.'

Skills: O2c, Order To Cash, Order Entry, Accounts Receivable, Purchase Order, Invoicing, Billing, Credit Management, Collection

Experience: 4.00-6.00 Years

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