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Qualifications & Experience
• Bachelor's degree in Finance, Accounting, Business, or related field
• 5 - 7 years of experience in Order to Cash, Accounts Receivable, or related finance operations
• Experience in shared services or GBS environment is preferred
• Exposure to SAP ECC or S/4HANA modules is MUST
Key Skills & Competencies
• Strong understanding of end-to-end OTC processes
• Analytical mindset with attention to detail and problem-solving capability
• Good stakeholder management and communication skills
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment
• Proficiency in ERP systems and Microsoft Excel
Success Measures
• Timely and accurate execution of OTC transactions
• Reduction in overdue receivables and improved cash flow
• Efficient resolution of disputes and deductions
• Successful delivery of UAT cycles and smooth ES4 system implementation
• Contribution to process improvements and operational stability
Abhidi is a leading IT solutions and staffing partner that helps organizations across industries, including financial services, technology, communications, manufacturing, retail, energy, and utilities. Specializing in IT recruitment across the APAC region, Abhidi connects businesses with skilled technology professionals to support their workforce and business goals. With strong technical expertise and a commitment to quality service, the company delivers tailored hiring solutions that meet clients' unique needs. Abhidi also supports IT professionals by connecting them with rewarding career opportunities and providing relocation assistance when needed. By partnering with organizations and talented individuals, Abhidi helps drive business growth and career success in the evolving technology industry.
Job ID: 151477357
