OTC Accounts Receivable - Process Lead/Team Lead

4 - 9 years

3 - 7 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Order to Cash (O2C)

Key Responsibilities:

  • Manage the complete Order to Cash cycle, including order management, invoicing, and collections.
  • Ensure timely processing of customer orders and accurate billing.
  • Handle customer queries and resolve discrepancies related to invoices and payments.
  • Monitor accounts receivable and follow up on overdue payments.
  • Collaborate with internal teams to ensure smooth operations and compliance with company policies.

Required Skills:

  • Strong understanding of O2C processes.
  • Excellent communication and interpersonal skills.
  • Proficiency in MS Excel and ERP systems (SAP/Oracle preferred).
  • Ability to work in a fast-paced environment and meet deadlines.

Qualifications:

  • Graduate in Commerce/Finance or related field.
  • Prior experience in Order to Cash or Accounts Receivable is mandatory.

Why Join Us?

  • Competitive salary and benefits.
  • Opportunity to work with a leading organization in a collaborative environment.
  • Career growth and learning opportunities.

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Capgemini

IT Services and IT Consulting

Paris France

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