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Job Title Lead - Order to Cash 
Company Everise
Category Accounting
Location India
Work Mode 100% Remote
Education Bachelors in Finance or Accounting
Experience 3 – 5 years
Skills accounting, order to cash
Salary INR 450000 – 650000 /year
Posted 30+ days ago

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Job Description

Company Overview

Join us on our mission to elevate customer experiences for people around the world.  As a member of the Everise family, you will be part of a global experience company that believes in being people-first, celebrating diversity and incubating innovation. Our dedication to our purpose and people is being recognized by our employees and the industry. Our 4.6/5 rating on Glassdoor and our shiny, growing wall of Best Place to Work awards is a testament to our investment in our culture. Through the power of diversity, we celebrate all cultures for their uniqueness and strengths. With 13 centers around the world and a robust work at home program, we believe great things happen when we work with people who think differently from us. Find a job you’ll love today!

Job Requirements:
  • Works closely with the OTC Senior Manager. Leads the billing workflow and task assignments encompassing the end-to-end Everise billing process.
  • Ensure that all relevant data and reports are available in time to release final billings to customers.
  • Reviews all billing related reports for accuracy ensuring proper supporting documents and approvals are in place.
  • Liaises with various internal and external customers responding promptly to requests.
  • Assists in the resolution of billing disputes & discrepancies.
  • Maintain all customer account and reconciliation updated.
  • Prepare account reconciliations and ad-hoc management reports as requested.
  • Assists with month end closing and external/internal annual audits.
  • Obtains a thorough understanding of the financial reporting: AR and Revenue, and its impact on the overall GL structure and systems.
  • Assists with the implementation of internal controls within the OTC process which should be carried out properly and timely.
  • Assists OTC Senior Manager with special projects and process improvements as assigned.
Qualifications:
  • Must have knowledge of general accounting procedures specifically those related to OTC (Order to Cash) and Revenue.
  • Must be able to work accurately with frequent interruptions and ability to shift priorities when needed.
  • Must have ability to discern deliverables with urgency – meeting deadlines.
  • Must be self- motivated and adaptable to change.
  • Must be organized and pay attention to detail.
  • Must use discretion, maintain customer confidentiality. High level of integrity.
  • Strong interpersonal and communication skills for interacting with both external and internal stakeholders.
  • Strong analytical and problem-solving skills.
  • Strong computer and business solutions software skills (exposure in NetSuite is a plus).
  • Flexible to work on cyclical shift depending on work requirements and deliverables.




 


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