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HCL Technologies · hcltech.com
IndiaOn-siteLead / Manager6–8 yrs
Apply on HCL Technologies’s site
Posted 5 days ago. 172 more Accounts Payable / Receivable / Payroll jobs in India went up on company career pages this week. See the newer ones

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The job in short

Accounts receivable and order-to-cash team leader for a BPO.

Power BIExcelSAPOracleAccountingBPOCompliance

Details

Found
5 d ago · posted 2026-11-01

Full description

Job Summary Job Description: E1.1 (Accounts Receivable – Order to Cash Leadership) Location: Hyderabad or Noida Job Type: Full-Time Work from Office Company: XXXX Job Overview: We are seeking an experienced Accounts Receivable (AR) Leader with 6-8 years of experience in the BPO industry to manage end-to-end Order-to-Cash (O2C) operations. The role requires strong leadership, stakeholder management, and process expertise to drive collections efficiency, cash flow optimization, and service delivery excellence. Key Responsibilities • 1. End-to-End O2C Leadership: Oversee billing, invoicing, collections, cash application, and dispute management processes ensuring SLA adherence and operational efficiency. • 2. Collections & Cash Flow Management: Drive collections strategy, monitor aging, improve DSO, and ensure timely cash realization. • 3. Client & Stakeholder Management: Act as a key interface with clients and internal stakeholders; provide governance updates and drive issue resolution. • 4. Team Leadership & Capability Building: Manage large AR teams, drive performance, mentoring, and succession planning. • 5. Performance Reporting & Insights: Track KPIs such as DSO, aging, collection efficiency; provide insights and recommendations for improvement. • 6. Process Improvement & Automation: Identify opportunities for automation, standardization, and digital transformation in O2C processes. • 7. Dispute & Risk Management: Ensure timely resolution of disputes and adherence to compliance and control frameworks. • 8. Systems & Controls: Ensure accuracy in ERP (SAP/Oracle), strengthen controls, and maintain data integrity. 9. Transition & Transformation: Support process transitions, stabilization, and continuous improvement initiatives Skill Requirements • Education: Bachelor’s or Master’s degree in Finance, Accounting, or related field. • Experience: 6-8 years in Accounts Receivable / Order-to-Cash processes within BPO/Shared Services, with leadership experience. • Technical Skills: Strong knowledge of ERP systems (SAP/Oracle), Excel, and reporting tools such as Power BI. • Core Competencies: Strong analytical skills, stakeholder management, leadership capability, and process orientation. • Preferred Skills: Experience in automation, RPA, digital finance transformation, and process re-engineering. Other Requirements

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