Consultant/Senior Consultant - Accounts & Finance - Accounts Receivable / Order

Job DescriptionJob Description Consultant/Senior Consultant Accounts Receivable / Order to Cash (O2C) Job Title: Consultant/Senior Consultant Accounts Receivable / Order to Cash (O2C) Company: Bizpact Your Trusted Outsourcing Partner Employment Information Location: Noida, Uttar Pradesh Job Type: Onsite, Full-Time Working Schedule: Monday to Saturday, 8:00 AM 5:00 PM IST Experience Required: 26 Years Post-Qualification Qualification: BBA/B.Com/M.com/ MBA-Finance domain, CA drop out/ CA Inter. Client: Exclusive opportunity for an Australia-based client Company Overview- https://bizpact.in/ Bizpact Shared Services is a professionally managed Finance & Accounting Outsourcing company delivering technology-driven accounting, taxation, bookkeeping, payroll, and compliance solutions to global clients. Our team partners with businesses across Australia, the Middle East, and other international markets, enabling them to streamline financial operations, maintain compliance, and make informed business decisions. At Bizpact, we foster a collaborative, learning-oriented culture where professionals gain exposure to international accounting practices, ERP systems, and global finance operations. About the Role We are looking for a proactive, analytical, and result-driven to join our finance team as Consultant/Senior Consultant Accounts Receivable / Order to Cash (O2C). The role will be responsible for managing and overseeing the complete Accounts Receivable and Order to Cash cycle for an Australia-based client operating in the automotive service industry, including smash repair and vehicle service centre operations. The ideal candidate will have strong expertise in accounts receivable, customer accounting, collections, cash application, reconciliations, credit control, revenue accounting, month-end close, and O2C process governance. This position offers excellent exposure to Australian accounting practices, international clients, O2C operations, financial reporting, customer finance processes, and global finance operations . Key Responsibilities 1. Accounts Receivable & O2C Management Manage the complete Accounts Receivable and Order to Cash cycle. Oversee customer invoicing, billing, credit notes, adjustments, receipts, and collections. Ensure timely and accurate processing of customer transactions. Monitor customer accounts and ensure accurate recording of receivables. Review customer balances, ageing, outstanding invoices, and payment status. Ensure timely resolution of billing and customer account discrepancies. Maintain accurate customer master data and account records. 2. Customer Billing & Revenue Accounting Review and validate customer invoices for accuracy, completeness, and appropriate supporting documentation. Ensure invoices are raised accurately and within agreed timelines. Review billing exceptions, credit notes, debit notes, and customer adjustments. Coordinate with operations and other stakeholders to resolve billing-related issues. Ensure appropriate revenue recognition and accounting treatment in accordance with applicable accounting standards. Investigate billing variances and unusual revenue movements. Support month-end revenue and receivables closing activities. Ensure cut-off procedures are followed accurately at month-end and year-end. Collections & Credit Control Monitor accounts receivable ageing and overdue customer balances. Support and coordinate collection activities with relevant stakeholders. Prepare and review ageing reports and collection dashboards. Identify high-risk and long-outstanding customer accounts. Follow up on overdue invoices and support resolution of payment disputes. Analyse customer payment trends and credit exposure. Escalate collection issues and potential bad debts to management. Support credit control procedures and customer account reviews. Assist in developing strategies to improve collection efficiency and reduce Days Sales Outstanding (DSO).Cash Application & Bank Reconciliation Ensure timely and accurate application of customer receipts against outstanding invoices. Review unidentified and unapplied cash and ensure timely resolution. Perform customer account reconciliations. Reconcile bank receipts with Accounts Receivable records. Investigate and resolve differences between customer statements, sub-ledgers, and the General Ledger. Ensure accurate recording of customer payments, refunds, and adjustments. Coordinate with banking and finance teams for resolution of payment-related issues. 5. Accounts Receivable Reconciliation & Governance Prepare and review Accounts Receivable sub-ledger reconciliations. Ensure reconciliation between Accounts Receivable sub-ledger and General Ledger. Investigate aged, disputed, or unreconciled balances. Ensure timely substantiation of receivable balances. Identify process gaps, control weaknesses, and operational risks. Maintain appropriate documentation and audit trails for AR transactions. Support .