Senior Process Associate/SME-O2C
Tata Consultancy Services
Date: 2 weeks ago
City: Hyderabad
Contract type: Full time
Role:Senior Process Associate/SME-O2C
Skill: Finance and Accounting,OTC
Experience: 4 years to 8 years
Job Location: Hyderabad
Shift-Night Shift
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications such as Certified Treasury Professional (CTP) or a CPA/ACCA/CA/CMA are highly preferred
Must Have Skills: Advanced Billing & Field Services Integration Cash Application & Sub-Ledger Integrity Credit Control & Strategic Collection Support Oracle ERP System Ownership & Optimization Month-End Metrics & Audit Leadership Budgeting & Forecasting, Financial & Variance Analysis, Data Management, ORACLE ERP Advance MS Excel, Hyperion, Power BI
Good-to-Have Skills:
Job Responsibility
We are seeking an analytical and highly collaborative Accounts Receivable Subject Matter Expert (SME) to drive operational excellence within our Order-to-Cash (O2C) workflow. In this role, you will act as the technical anchor for our global accounts receivable function, overseeing complex billing frameworks, cash applications, credit risk management, and field collections With over 4 years of deep operational experience, you will leverage advanced capabilities in Oracle ERP to resolve process bottlenecks, manage critical escalations, and spearhead system enhancements to optimize our working capital and minimize bad debt exposure
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 420970 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
Must Have Skills: Advanced Billing & Field Services Integration Cash Application & Sub-Ledger Integrity Credit Control & Strategic Collection Support Oracle ERP System Ownership & Optimization Month-End Metrics & Audit Leadership Budgeting & Forecasting, Financial & Variance Analysis, Data Management, ORACLE ERP Advance MS Excel, Hyperion, Power BI
Good-to-Have Skills:
- Education: Bachelor’s degree in Accounting, Finance, or a related business field, MBA, CA Inter. CA, CMA, CPA or Professional credit management certifications (e.g., CICM, CCE) are a strong advantage.
- Experience: 4+ years of progressive experience in Accounts Receivable, Credit Control, or an enterprise shared services environment.
- ERP Expertise: Deep, advanced hands-on proficiency in Oracle ERP (Oracle Cloud/Fusion or E-Business Suite AR modules) is mandatory.
- Technical Knowledge: Strong understanding of bad debt provisioning, credit risk modeling, revenue recognition basics, and global remittance types.
Job Responsibility
We are seeking an analytical and highly collaborative Accounts Receivable Subject Matter Expert (SME) to drive operational excellence within our Order-to-Cash (O2C) workflow. In this role, you will act as the technical anchor for our global accounts receivable function, overseeing complex billing frameworks, cash applications, credit risk management, and field collections With over 4 years of deep operational experience, you will leverage advanced capabilities in Oracle ERP to resolve process bottlenecks, manage critical escalations, and spearhead system enhancements to optimize our working capital and minimize bad debt exposure
Location Hyderabad Job Function BUSINESS PROCESS SERVICES Role Executive Job Id 420970 Desired Skills Finance and Accounting Desired Candidate Profile Qualifications : BACHELOR OF COMMERCE
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