Order to Cash Lead
Tata Consultancy Services
Date: 5 hours ago
City: Hyderabad
Contract type: Full time
Role:OTC Lead
Skill: Finance and Accounting,OTC
Experience: 8 years to 12 years
Job Location: Hydrabad
Shift-Night Shift
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Bachelor’s degree in Accounting, Finance, or Business Administration. A Master’s degree, CPA, CA, CMA or specialized P2P certification is highly advantageous
Must Have Skills:
O2C Delivery Management, SLAs and KPIs, Team Management, Resource Planning, Customer Management ORACLE ERP, US GAAP, IFRS Service Delivery & SLA Management Team Leadership & Talent Management Client & Stakeholder Management Strategic Billing, Cash App & Credit Control Oracle ERP Ownership & Financial Governance
Good-to-Have Skills:
Job Responsibility
We are seeking an accomplished, strategically minded Accounts Receivable & Credit Control Lead to oversee our global Order-to-Cash (O2C) operations. In this role, you will be responsible for the end-to-end management of billing, cash application, and credit control functions while driving operational excellence through a high-performing team With 7+ years of progressive financial experience, you will act as the operational anchor for service delivery, managing performance against strict Service Level Agreements (SLAs), cultivating executive customer relationships, and optimizing Oracle ERP workflows to maximize cash flow and minimize corporate credit risk
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Lead Job Id 420315 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
Must Have Skills:
O2C Delivery Management, SLAs and KPIs, Team Management, Resource Planning, Customer Management ORACLE ERP, US GAAP, IFRS Service Delivery & SLA Management Team Leadership & Talent Management Client & Stakeholder Management Strategic Billing, Cash App & Credit Control Oracle ERP Ownership & Financial Governance
Good-to-Have Skills:
- Education: Bachelor’s degree in Accounting, Finance, or Business Administration. A Master’s degree in Finance , CA, CPA, CMA or professional credit management certification (e.g., CCE, CICM) is highly preferred.
- Experience: 7+ years of progressive experience within Order-to-Cash (O2C) / Accounts Receivable operations, with at least 2–3 years in a clear leadership or supervisory capacity.
- ERP Expertise: Deep, advanced hands-on utilization of Oracle ERP (Oracle Cloud/Fusion or E-Business Suite) within an enterprise environment.
- Core Competencies: Proven mastery of Service Delivery Management, SLA/KPI governance, and Customer Relationship Management in a shared services or matrixed corporate structure.
Job Responsibility
We are seeking an accomplished, strategically minded Accounts Receivable & Credit Control Lead to oversee our global Order-to-Cash (O2C) operations. In this role, you will be responsible for the end-to-end management of billing, cash application, and credit control functions while driving operational excellence through a high-performing team With 7+ years of progressive financial experience, you will act as the operational anchor for service delivery, managing performance against strict Service Level Agreements (SLAs), cultivating executive customer relationships, and optimizing Oracle ERP workflows to maximize cash flow and minimize corporate credit risk
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Lead Job Id 420315 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
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