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Job Summary
We are currently seeking a finance professional to join our Finance Shared Service Center team in the capacity of Accounts Executive – O2C.
To support the various AF businesses with Order 2 Cash activities specifically related to posting and allocating customer receipts, raising of credit notes, general maintenance of the sales ledger, plus related reporting. Actively drives and supports best in class processes, systems, and governance for FSSC-O2C processes, consistently delivering the services in line with SLA’s and best practices.
Key Accountabilities
- Establish stronger governance and controls pertaining to activities involved in Order to Cash process. Responsibility includes compliance with company policies, and procedures with major emphasis on receipting & allocation of payments and related customer account activities.
- Receipting & Accounting of Payments Received from Customers.
- Sales Order Coordination, Credit Note & Debit Note Management.
- Accounts Receivable Management.
- Liaison with business / FSSC internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA.
- Contribute towards process improvement, automation initiatives & process standardization to ensure continuous improvement in FSSC-O2C related activities.
Qualifications, Experience, & Skills
Education Qualification:
- Full time Bachelor’s Degree Finance/Commerce or equivalent.
Minimum Experience and Knowledge:
- Minimum 5 years’ experience in accounting.
Job-Specific/Technical Skills required to complete the tasks:
- Knowledge of SAP will be an added advantage.
