{"id":2395088,"url":"https://alion.io/job/holcim-associate-order-to-cash","title":"Associate - Order to Cash","company":{"id":448278,"name":"Holcim","domain":"holcim.com","url":"https://alion.io/company/holcim-5","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":{"grade":"A","score":97,"open_postings":6,"ghost_share":0,"stale_share":0.333,"repost_share":0,"time_to_fill_p50_days":21,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Navi Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-12T22:22:39Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-27T14:31:46Z","board_verified":true,"closed_at":null,"days_open":14,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":14},"description":"Job Purpose\nWe are seeking a detail-oriented and experienced Order to Cash (OTC) Specialist to manage end-to-end OTC sub-processes while maintaining key interfaces with the Record to Report (RTR) function. The ideal candidate will possess solid hands-on experience in SAP, strong numerical analytical skills, and proficiency in MS Office to ensure accurate revenue accounting and operational efficiency. The Accounts Receivable Associate is responsible for executing activities relating to collections, revenue assurance & month end data reporting in a manner so as to ensure that overall delivery of services meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.\nTransactional Activities\nProcess sales orders accurately and ensure timely, compliant generation and distribution of customer invoices in SAP.\nEvaluate customer credit applications, analyze creditworthiness, and assist in setting credit limits in accordance with company policy.\nMatch, post, and apply incoming customer payments (wire transfers, checks, ACH) against outstanding open invoices accurately in SAP.\nIdentify, investigate, and log invoice short payments, deductions, and billing disputes, collaborating with sales and customer teams for swift resolution.\nPerform regular ledger reconciliations of customer accounts, issue periodic balance confirmations, and clear open items.\nAssist with month-end closing activities, including revenue accruals, unapplied cash monitoring, and basic journal entries relating to AR/OTC\nTo execute the activities related to cash application in the system for all customer payments.\nTo upload data in SAP regarding all collection (CMS/e-collection), Bank statement upload with MT940 format\nTo resolve issues arising out of reconciliation;\nTo resolve pending items / errors by liaising with relevant teams;\nTo perform month end/annual activities like reconciliation &stock verification, classification of debtors into various categories, running of month end programs, provision creation, posting interest on security deposit and conducting reconciliation of customer balances with sub ledger.\nTo prepare MIS reporting & provide analytics for business support\nTo prepare audit templates & provide first level query resolution, as & when required;\nService Excellence\nEnsure that overall delivery of services to Op-cos meets or exceeds agreed KPIs and SLAs defined between Operating Companies and BSC and is within a strong internal control framework.\nPartner with the Service Management team to:Provide input to service reporting.\nFacilitate service transition when required.\nAnalyse issues and resolve them in a timely manner.\n\nWork with the BSC Service Management Lead to track Service Level Agreements (SLA) and ensure that all engagements with the customer are aligned, understood and that Customer needs are being documented and prioritized for action\nSkills & knowledge\nMust have hands-on experience of working on SAP (SD/FI modules)& proficiency in Microsoft excel.\nKnowledge of general accounting practices & financial management.\nAbility to utilize information from a wide variety of sources through good analytical skills\nStrong analytical capabilities, high attention to detail, and excellent verbal and written communication skills for managing customer interactions. Result oriented, with high level of motivation for self-growth;\nBachelor’s Degree in accounting related field\n1 to 3 years of experience in relevant function","description_format":"text","description_chars":3520,"description_truncated":false,"requirements":{"experience_years_min":1,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Building Materials"],"lifecycle":[{"event":"open","at":"2026-10-12T22:22:39Z"}],"visa":[],"liveness":{"score":69,"band":"ok","label":"Likely open","p_open":1,"p_active":0.764,"p_room":0.9,"age_days":14,"expected_fill_days":21,"reasons":["conf:2","velocity","win:mid","comp:junior,brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/holcim-associate-order-to-cash","json_url":"https://alion.io/job/holcim-associate-order-to-cash.json","meta":{"generated_at":"2026-10-27T18:52:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9215,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":448278},"rest":"https://alion.io/mcp/rest/get_company?id=448278"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fholcim-associate-order-to-cash"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fholcim-associate-order-to-cash"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fholcim-associate-order-to-cash"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/holcim-associate-order-to-cash\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fholcim-associate-order-to-cash"}]}