Consultant​/Senior Consultant – Financial Accounting – AR​/O2C

Position: Consultant/Senior Consultant – Financial Accounting – AR / O2C
Location: Noida Sector 27

Job 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:

2–6 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
- 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.
3. 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).
4. 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…