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Location
In office (Noida)
Seniority
Staff · 6+ years exp

Confirmed on the employer's own hiring board on Oct 31, 2026. First seen by Alion on Oct 29, 2026.

Overview
Company
Impact
Profile match
HCLTech is a major Indian multinational information technology (IT) services and consulting company headquartered in Noida, Uttar Pradesh. Spun off from the original HCL Group in 1991, it ranks as one of India's largest technology companies alongside firms like TCS, Infosys, and Wipro.

Job Summary

Job Description: E1.1 (Accounts Receivable - Order to Cash Leadership)

Location: Hyderabad or Noida

Job Type: Full-Time Work from Office

Company: XXXX

Job Overview:

We are seeking an experienced Accounts Receivable (AR) Leader with 6-8 years of experience in the BPO industry to manage end-to-end Order-to-Cash (O2C) operations. The role requires strong leadership, stakeholder management, and process expertise to drive collections efficiency, cash flow optimization, and service delivery excellence.

Key Responsibilities

  • 1. End-to-End O2C Leadership: Oversee billing, invoicing, collections, cash application, and dispute management processes ensuring SLA adherence and operational efficiency.
  • 2. Collections & Cash Flow Management: Drive collections strategy, monitor aging, improve DSO, and ensure timely cash realization.
  • 3. Client & Stakeholder Management: Act as a key interface with clients and internal stakeholders; provide governance updates and drive issue resolution.
  • 4. Team Leadership & Capability Building: Manage large AR teams, drive performance, mentoring, and succession planning.
  • 5. Performance Reporting & Insights: Track KPIs such as DSO, aging, collection efficiency; provide insights and recommendations for improvement.
  • 6. Process Improvement & Automation: Identify opportunities for automation, standardization, and digital transformation in O2C processes.
  • 7. Dispute & Risk Management: Ensure timely resolution of disputes and adherence to compliance and control frameworks.
  • 8. Systems & Controls: Ensure accuracy in ERP (SAP/Oracle), strengthen controls, and maintain data integrity.

9. Transition & Transformation: Support process transitions, stabilization, and continuous improvement initiatives

Skill Requirements

  • Education: Bachelor’s or Master’s degree in Finance, Accounting, or related field.
  • Experience: 6-8 years in Accounts Receivable / Order-to-Cash processes within BPO/Shared Services, with leadership experience.
  • Technical Skills: Strong knowledge of ERP systems (SAP/Oracle), Excel, and reporting tools such as Power BI.
  • Core Competencies: Strong analytical skills, stakeholder management, leadership capability, and process orientation.
  • Preferred Skills: Experience in automation, RPA, digital finance transformation, and process re-engineering.

Other Requirements

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