About this role

Align with Finance Operations vertical to determine financial outcomes through operational data collection and analysis.
Manage collections and disputes, optimize working capital, and streamline billing processes.
Collaborate with Finance, Accounts Receivable, and Accounts Payable for timely invoice resolution.
Oversee billing trackers and ensure compliance with internal controls and regulations.
Work closely with teams to improve efficiency and accuracy in billing activities.

Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com/M.Com/MBA Finance preferred)
12
16 years of experience in billing, sales order processing, or Order to Cash operations
Experience working with SAP or similar ERP systems
Ability to manage month end timelines and handle peak-period workloads when needed.
Comfortable working with global or cross functional stakeholders

Manager – OTC Finance Operations

Key skills