Exciting opportunity For O2C/RTR Professionals across level in Chennai
- Nexdigm (SKP)
- 0 - 5 years
- Chennai
- 18 hours ago
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Job Description
Job description
Nexdigm is hiring Accounting Professionals for (O2C)/ R2R/ AP for multiple opportunities across levels for its client in Chennai.
About our client:
Our client is headquartered in Chennai and is India's leading service provider in the field of healthcare. It also has its presence in UAE, South Africa and USA.
Key Responsibilities:
Accounts Receivable & Transaction Processing:
- Manage end-to-end O2C processes including Sales Order Processing, Customer Master Maintenance, Cash Application, Credit Notes, and Debt Collection.
- Ensure accurate transaction processing with strong understanding of accounting principles.
- Prepare and analyze MIS reports; support audits (e.g., SAS, ISO).
- Work efficiently with Excel and SAP
- Required to have a good knowledge of transaction processing
- Understanding of concepts of accounts payable and the complete cycle of P2P
- Required to have a good knowledge of transaction processing
- Understanding of concepts of accounts payable or general ledger and the complete cycle of P2P/R2R
Strategy & Planning:
- Lead strategic planning and innovation for process improvements.
- Analyze service delivery performance and recommend growth initiatives.
- Develop cost-benefit analyses and business case justifications.
Operational Management:
- Oversee resource deployment and task execution.
- Drive coordination across stakeholders and operational teams.
- Recruit, manage, and develop team members; monitor KPIs and team output.
- Ensure smooth day-to-day operations with continuous performance enhancement.
Requirements:
- Proven experience in Accounts Receivable and O2C cycles.
- Proficiency in Excel and ERP platforms.
- Strong analytical and communication skills.
- Ability to manage cross-functional teams and multi-task effectively.
No. of vacancies: Multiple, across levels
Experience Range: 1- 5 yrs
Salary range: INR 2,40,000 INR 4,00,000
Work mode: In office
Working days: 6 days, Mon to Sat
Shift: Day Shift
Work Timings: 09:30 AM to 06:30 PM
If the above pique's your interest, please share your updated profiles with na***********h@ne****m.com / iq********d@ne****m.com
Job Classification
Industry: Medical Services / Hospital (Diagnostics)Functional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Nexdigm (SKP)Location(s): Chennai
Keyskills: SAP Accounts Receivable Accounts Payable Cash Collection Cash Applications Record To Report Journal Entries Balance Sheet Trial Balance R2R Month End Reporting Order To Cash General Ledger
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