About this role

Support the Order‑to‑Cash process by handling billing, cash application, and collections activities accurately and on time.
Ensure invoices are raised correctly, customer payments are applied properly, and overdue balances are followed up to support healthy cash flow.
Work closely with internal teams and customers to resolve routine billing or payment issues.
Support month‑end close activities.
Execute month-end, quarter-end, and year-end closing activities.
Prepare and post journal entries.
Conduct variance analysis (actual vs budget/forecast).
Maintain proper documentation for audit readiness.

Bachelor’s degree in Commerce, Finance, Accounting, or a related field (B.Com/M.Com/MBA Finance preferred)
2–6 years of experience in billing, sales order processing, or Order to Cash operations—preferably in a service based or aviation/logistics environment.
Experience working with SAP or similar ERP systems is required.
Ability to manage month end timelines and handle peak-period workloads when needed.
Comfortable working with global or cross functional stakeholders.

Staff - RTR - Finance Operations

Key skills