Order To Cash/Procure To Pay Consultant - Finance & Accounts - Due Diligence Team
Enrich & Enlight · Remote · onsite · Posted 81d ago
About a minute. You'll make an account on the way through.
About this role
O2C Consultant
Designation
Consultant - Order-to-Cash Due Diligence & Transformation
Role Purpose
Provide functional leadership across customer management, order management, billing, collections, disputes, and credit operations while driving autonomous receivables transformation.
Key Responsibilities
Due Diligence
Assess:
- Customer Master
- Order Management
- Billing
- Cash Application
- Collections
- Credit Risk
- Deductions and Disputes
Validate:
- DSO drivers
- Working capital opportunities
- Revenue leakage areas
Risk & Compliance
- Revenue recognition review
- Credit governance assessment
- Collection policy compliance
- Customer onboarding controls
Process Re-engineering
- Collections segmentation
- Dispute elimination
- Billing simplification
- Cash forecasting optimization
Process Intelligence
- Collection effectiveness diagnostics
- Deduction root-cause analytics
- Working capital analytics
Autonomous Finance
- AI collections agents
- Intelligent deduction coding
- Predictive collections
- Customer service virtual assistants
- Autonomous cash application
Required Experience
- 12+ years in O2C Operations
- Experience with HighRadius, BlackLine, SAP FSCM preferred
- Working capital transformation expertise
- Process Mining exposure
Success Metrics
- Reduction in DSO
- Improved CEI
- Working capital released
- Automation opportunities
- Compliance improvement
Designation
Consultant - Procure-to-Pay (P2P) Due Diligence & Transformation
Role Purpose
Act as a subject matter expert for Procure-to-Pay processes during deal pursuits and existing account transformation programs. Lead process diagnostics, maturity assessments, control reviews, process redesign, and AI-led procurement operations transformation.
Key Responsibilities
Deal Due Diligence & Baseline Assessment
- Conduct current-state assessments across:
a. Vendor Master Data
b. Invoice Processing
c. Payments
d. Vendor Helpdesk
e. T&E
- Validate transaction baselines and volume assumptions
- Review operating model and service scope
- Identify hidden activities and effort leakage
- Determine automation potential
Controls & Compliance Review
- SOX control assessment
- Procurement compliance review
- Segregation of Duties assessment
- Duplicate payment exposure assessment
- Vendor fraud risk assessment
Process Excellence
- Lean Six Sigma workshops
- Standardization opportunities
- Best practice implementation
- Global process harmonization
Process Intelligence
- Process Mining (Celonis, Signavio, ProcessSphere)
- Spend Analytics
- Workflow bottleneck analysis
AI & Autonomous Operations
- AI-driven invoice coding
- Autonomous exception resolution
- Vendor query copilots
- Agentic procurement assistants
- Predictive payment prioritization
Required Experience
- 12+ years in P2P Operations/Transformation
- Experience in Global Shared Services/BPO
- Lean Six Sigma Green Belt/Black Belt preferred
- Exposure to SAP, Oracle, Coupa, Ariba, Ivalua
- Process Mining implementation experience preferred
Success Metrics
- Baseline accuracy
- Savings identified
- Control gaps resolved
- Automation opportunities created
- AI use cases implemented
- Deal win support contribution
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