This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking an Order to Cash professional to join our Finance Shared Services Centre (FSSC) in Pune, supporting Vodafone’s global operations. This role focuses on end-to-end Order to Cash (OTC) activities, with a strong emphasis on B2B invoicing, accounts receivable accuracy, customer query resolution, and month-end activities. The role plays a key part in improving cash flow, reducing revenue leakage, and ensuring compliance with internal controls and audit requirements.
Job Responsibility
Process and create B2B invoices within agreed turnaround times
Maintain accurate and up-to-date customer master data
Perform daily receipt clearing, invoicing volumes tracking, and follow-ups with customers via phone and email
Prepare and analyse reports including daily cash position, debtors’ ageing, accounts receivable balances, and month-end AR reports
Reconcile balance sheet accounts and support bad debt and revenue assurance activities
Investigate and resolve customer queries
Collaborate closely with internal teams such as Treasury, Accounts Payable, Payment teams, and local market stakeholders
Support audit requirements and ensure adherence to global process owner (GPO) timelines and initiatives
Contribute to continuous improvement through automation, Lean or Six Sigma approaches, and process optimisation initiatives
Requirements
Finance professional with a strong understanding of the end-to-end Order to Cash process and basic accounting principles, including journal entries
Proficient in German (speaking, reading, and writing)
Experienced in using ERP systems, preferably Oracle or SAP
Strong Microsoft Excel skills for reconciliations and reporting
2–3 years of experience in a BPO/KPO or shared services environment, ideally supporting B2B customers
Analytical, detail-oriented, and confident in troubleshooting
Clear and professional communicator, able to engage effectively with stakeholders across geographies and functions
Familiar with the telecom industry and accounts receivable processes, including debt collection and cash forecasting (desirable)
Nice to have
Familiar with the telecom industry and accounts receivable processes, including debt collection and cash forecasting
What we offer
Exposure to global finance operations within one of the world’s leading telecommunications groups
Opportunities to work closely with international stakeholders and local markets
A collaborative shared services environment focused on continuous improvement and innovation
The chance to contribute directly to cash flow optimisation and business performance