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Finance & Accounting 🏢 Full Time ⭐️ Terverifikasi

Order-to-Cash (O2C) Process Lead - Finance & Accounting

Infosys BPM
Bali, Indonesia
Salary Estimate
Rp 25.000.000 – Rp 40.000.000
Live Update
4 Juli 2026
Deadline
4 Jul 2027

job description

Join Infosys BPM as an Order-to-Cash (O2C) Process Lead in beautiful Bali, Indonesia! In this pivotal role, you will oversee the end-to-end Trade-to-Cash cycle, ensuring seamless invoice processing, collections, and cash application while driving operational excellence and customer satisfaction.

As a leader in global business process management, Infosys BPM empowers professionals to innovate and deliver world-class financial solutions. This position offers a unique opportunity to optimize financial workflows, reduce DSO (Days Sales Outstanding), and collaborate with cross-functional teams to enhance revenue cycle efficiency.

If you are a strategic thinker with a passion for process improvement and a track record in finance operations, we invite you to apply and take the next step in your career with a Fortune 500 company.

Responsibility

  • Lead and manage the end-to-end Order-to-Cash (O2C) process, including invoicing, collections, dispute resolution, and cash application.
  • Monitor and report on key performance indicators (KPIs) such as DSO, aging reports, and collection efficiency.
  • Collaborate with sales, customer service, and finance teams to resolve billing discrepancies and improve cash flow.
  • Implement process improvements and automation initiatives to enhance accuracy and reduce manual effort.
  • Ensure compliance with company policies, SOX controls, and local/regional financial regulations.
  • Train, mentor, and supervise a team of O2C specialists to achieve operational targets.
  • Analyze customer payment patterns and proactively address delays or risks.
  • Prepare and present monthly/quarterly financial reports to senior management.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA or CFA is a plus.
  • Minimum 5+ years of experience in Order-to-Cash, Accounts Receivable, or Revenue Cycle Management.
  • Proven leadership experience in managing teams and driving process improvements.
  • Strong knowledge of ERP systems (SAP, Oracle, NetSuite) and financial reporting tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Experience working in a shared services or BPO environment is highly preferred.
  • Familiarity with IFRS/GAAP and internal controls.
  • Ability to work in a fast-paced, deadline-driven environment.

Required Skills

Order-to-Cash Accounts Receivable Invoicing Collections Cash Application SAP Oracle Financial Reporting Process Improvement ERP Systems DSO Management SOX Compliance Team Leadership Stakeholder Management

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