Finance Professionals - SSC (P2P, R2R, B2C, MDM and Collections)
Core
Execute day-to-day operational tasks across Procure to Pay (P2P), Record to Report (R2R), Bill to Cash (B2C), Collections, and Master Data Management (MDM) streams to ensure financial data accuracy, timeliness, and compliance.
Role type
Finance Operations Analyst/Specialist (P2P, R2R, B2C, Collections, MDM) and Team Leader
Builds
Daily invoice processing, general ledger and cash management activities, receivables collection, master data maintenance, and operational reporting
Domain
Shared Services Center (SSC) / Business Process Outsourcing (BPO) / Finance Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
General accounting principles, financial systems operation, invoice processing, expense audit, month-end closing support, cash application, accounts receivable management, collections communication, master data maintenance, internal controls compliance, process improvement support
Preferred skills
Oracle E Business Suite, SSC/BPO environment experience, team leadership
Technologies
Oracle E Business Suite
Responsibilities
Process daily invoices and expense reports, manage general ledger and fixed assets, apply cash and process AR lines, collect outstanding receivables via phone/email, maintain master data quality, support month-end closing, prepare collections reports, oversee team operational performance and SLA compliance
Seniority
Junior to Mid-level Analyst/Specialist (2-4 years) or Senior Leadership (8-10+ years)
