BNC has been entrusted to hire a Order to Cash-Senior Associate for a reputed Big4 Client based in Gurgaon. Key Responsibilities: Assist in finalizing contractual and engagement terms and ensure seamless coordination with the partners and group controlling team. Generate customer invoices from the billing tool in alignment with contracts and agreed terms of engagement. Perform debtors ageing and escalate overdue accounts following the escalation matrix. Perform cash application of the AR invoices and ensure all the transactions are settled during the period. Support timely collections by assisting in regular follow-ups with the group entities. Track key operational metrics, analyze performance trends, and generate actionable insights for process improvement. Investigate and document routine discrepancies in the OTC process. Key Requirements: MBA,Mcom, Bcom with minimun 3-6 years of strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation. Manage timely billing in accordance with customer contracts and company policies Understanding of process controls, compliance, and adherence to SLAs and KPIs. Effective collaboration with Group controlling, internal customers, and auditors, with good communication skills. Tracking operational metrics, analyzing trends, and generating reports for process improvement. Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively. If interested please share your resume at [HIDDEN TEXT]

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