3 - 8 years

25 - 30 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

What you will do

Oversight of MSP Operations:

Monitor and manage day-to-day activities performed by the MSP ensuring adherence to SLAs, KPIs, and compliance standards.

Escalation Management:

Act as the primary point of contact for issue resolution and escalations related to receivables processes.

Process Expertise:

Provide subject matter expertise in the end-to-end Order to Cash cycle, with a focus on: Collections Cash Application Invoicing Dispute Management

Project & Initiative Support:

Collaborate with cross-functional teams to support business initiatives, system enhancements and transformation projects.

Performance Monitoring & Reporting:

Analyze receivables performance metrics, identify trends, and recommend process improvements.

Stakeholder Engagement

: Liaise with internal stakeholders, including Sales and Customer Service, to ensure alignment and effective communication.
About you

Required skills and Qualification:

  • Bachelor s degree in finance, Accounting, Business Administration or related field.
  • 3+ years of experience in Receivables or Order to Cash operations.
  • Proven experience working with SAP and tools such as HighRadius and BlackLine.
  • Excellent communication, problem-solving, and stakeholder management skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.

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