Role: Order to cash - Manager
Skill:Finance & Acoounts
Experience: 10 years to 15 years
Job Location: Delhi
Shift: Night Shift
Education:
• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream-B. Com (Hons), M.COM, MBA (Finance), CA Inter, ICWA Inter.
Must Have Skills:
• 10 – 15 years of experience in Order to Cash
• 5+ years of team handling experience, Prepare MIS reports and
dash boards
• Good communication skills (written & oral)
• Perform validation of billing-critical fields — before generating
invoices in Oracle.
• Updating billing record statuses in CMS
• Daily reconciliation and Error Handling at each handoff point (CMS
to billable items table to Oracle)
• Marine billing and domestic billing reviews and invoicing as per
agreed billing schedule
• Issue manual credits for specific cases (excluding MNR and RD.
service) and daily reconciliation
• Manual Invoicing for Special Charges like: MSC New Build Invoicing;
Miscellaneous Charges Handling
• Performing Cash Application in accordance with the excel template
received from the Collectors team detailing the payment amount
and the specific invoices
• Queries & Error handling, resolution and escalations
• Audit & Compliance
• Spearhead periodical reviews and calls with stakeholders (Internal
& external)
• Effective management of SLAs & KPIs
• Identifying the process gaps and provide solutions
• Exposure in managing customer floor walks
Good-to-Have Skills:
• Exposure in Audits
• Good exposure into Tools (Oracle, Tableau, ServiceNow)
• Preferred Transport industry experience
• Managing cross functional training with in the team
Role
ManagerQualifications
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