Order To Cash Manager

Jindal Steel Limited

10 - 16 years

12 - 17 Lacs

gurugram delhi / ncr

Posted:4 weeks ago| Platform:

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Skills Required

sap order to cash accounts receivable collections cash applications lc letter of credit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Credit Management:
Develop, enforce, and maintain credit policies; evaluate customer credit risk and set appropriate limits, utilizing
SAP Credit Management (FSCM)
tools.
Billing & Invoicing:
Ensure timely, accurate, and compliant generation of all customer invoices, mastering the
SAP SD (Sales and Distribution) billing processes.
Accounts Receivable (A/R):
Oversee the A/R ledger, manage aging, and reconcile A/R to the General Ledger within the
SAP FI-AR module.
Collections Strategy:
Lead a disciplined collections effort to minimize DSO, utilizing
SAP Collections Management
tools for efficient workflow.
Cash Application:
Ensure accurate and prompt application of customer payments, focusing on automated reconciliation via
SAP Electronic Bank Statement (EBS) and lockbox processes.
Process & Systems:
Drive continuous improvement in OTC workflows, serving as the subject matter expert for OTC configuration and functionality within the
SAP S/4HANA or ECC environment.

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