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Order to cash Jobs in Kolkata

2 Order to cash Jobs in Kolkata | Order to cash Job openings in Kolkata

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Delhi, Gurugram, Noida, Ghaziabad, Faridabad, Kolkata · 2 - 6 years · ₹4L - ₹7L / yr · Bootstrapped · Posted 18 Sep 2026

Order to cash
Reconciliation
Portfolio management
Dispute Management
SAP Credit Management
+3 more

Key Responsibilities

  • Manage assigned B2B customer portfolios and drive timely collection of outstanding/overdue invoices.
  • Handle end-to-end O2C, collections, reconciliation, dispute management, and payment research.
  • Follow up with international clients through calls and emails and resolve invoice/PO discrepancies.
  • Analyze aging reports, payment patterns, credit limits, and account statements.
  • Coordinate with Sales, Credit, Operations, and Revenue teams for dispute and invoice resolution.
  • Maintain accurate account updates, collection notes, approvals, and documentation.
  • Participate in cash calls, client meetings, governance reviews, and process improvement initiatives.
  • Achieve defined collection targets, SLAs, and quality standards.


Mandatory Criteria

  • 4+ years overall experience with 2+ years in B2B Collections/O2C.
  • International Voice & Portfolio Handling – Mandatory.
  • Domestic Voice experience not acceptable.
  • Excellent communication and analytical skills.
  • Comfortable with US shifts and one-way cab facility.
  • PF registration with previous organization mandatory.
  • Knowledge of Dynamics / Oracle / NetSuite & Advanced Excel is preferred.
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Kolkata, Hyderabad, Bengaluru (Bangalore), Delhi, Gurugram, Noida, Ghaziabad, Faridabad · 5 - 15 years · ₹5L - ₹15L / yr · Bootstrapped · Posted 18 Sep 2026

Order to cash
B2B Collections
Collections
Accounts payable
Accounts receivable
+4 more

Role & Responsibilities

  • Lead end-to-end O2C/AR & B2C Collections operations and manage the complete portfolio.
  • Manage team performance, productivity, quality, collections, and SLA/KPI targets.
  • Handle International Voice Collections, customer escalations, and stakeholder management.
  • Monitor ageing, recovery, DSO, cash flow, and outstanding receivables through regular MIS and reporting.
  • Drive process improvements, automation, transitions, and operational excellence.
  • Collaborate with Finance, Sales, Operations, and other cross-functional teams.
  • Coach and develop team members while ensuring process compliance and governance.


Mandatory Requirements

  • 10+ years overall experience with 4+ years Team Lead/Managerial experience.
  • International Voice + Portfolio Handling – Mandatory.
  • 2+ years B2C Collections/O2C experience – Mandatory.
  • Domestic Voice experience not acceptable.
  • Excellent communication, leadership, analytical, and stakeholder-management skills.
  • Comfortable with US shifts and one-way cab facility.
  • PF registration with previous organization is mandatory.
  • Knowledge of SAP/Oracle/ERP systems preferred.
  • Bachelor's degree in Finance/Accounting/Business or related field; MBA preferred.


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