thane maharashtra collection recovery Jobs – 2 Open Jobs Today

Finance Manager Order to Cash O to C
Mosaic Wellness —Thane District, Maharashtra
- Microsoft Excel
- ERP systems
- Master's degree
Tele Caller Executive
PRARABH ENTERPRISES —Ambernath South, Thane, Maharashtra
- ₹10,000 - ₹25,000 a month
- Full-time
- 12th Pass
- Computer skills
- In-person
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Finance Manager Order to Cash O to C

Mosaic Wellness -
Thane District, Maharashtra

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Job details

Qualifications

Microsoft Excel
ERP systems
B.Com
E-Commerce
Master's degree
Analysis skills

Full job description

Manager : Order to Cash O2C and Ecommerce Reconciliation D2C

Experience: 7 to 10 years D2C and E-commerce preferred

Role Overview

We are looking for an experienced O2C professional to independently manage end-to-end reconciliation of D2C website orders and marketplace sales, ensuring accurate revenue recognition, timely collections, and closure of gaps across payment gateways, logistics partners, and e-commerce platforms.

Key Responsibilities

Order to Cash, D2C Website

Manage end-to-end O2C reconciliation for website orders across Payment Gateways (PG) and COD collections via logistics partners.
Reconcile order data vs payment gateway settlements vs bank credits, identifying shortages, excess, chargebacks, refunds, and failed transactions.
Handle COD remittance reconciliation with courier partners, tracking delivery status, remittances, short/excess recoveries, and ageing.
Monitor and reconcile refunds, cancellations, RTOs, failed deliveries, and chargebacks.
Ensure accurate revenue recognition in line with accounting policies and cut-off requirements.

Marketplace Reconciliation

Own complete reconciliation of sales, returns, shipping charges, commissions, ads, penalties, and claims for marketplaces.
Reconcile settlement reports vs ERP/books, identifying mismatches and driving resolution with internal teams and marketplace support.
Track open claims, shortages, reimbursements, and recovery cases to closure.
Ensure timely closure of monthly marketplace reconciliations with clear variance explanations.

Controls, Reporting and Process Improvement

Prepare daily/weekly/monthly MIS on collections, ageing, unreconciled balances, and revenue leakage.
Identify process gaps, revenue leakages, and control weaknesses and implement automation or SOP improvements.
Coordinate with Operations, Tech, Customer Support, Logistics, and Finance teams for issue resolution.
Support statutory audit, internal audit, and management reviews with reconciliation schedules and explanations.
Drive automation and tool-based reconciliation wherever possible

Key Skills and Competencies

Strong hands-on experience in D2C O2C reconciliation.
Deep understanding of payment gateways, COD lifecycle, logistics workflows, and marketplace settlement mechanics.
Excellent analytical skills with advanced Excel (Pivot, Power Query, Lookups); exposure to ERP/OMS preferred.
Strong stakeholder management and ability to independently close reconciliation issues.
High ownership, attention to detail, and problem-solving mindset.

Preferred Background

Experience in D2C brands or E-commerce or Consumer internet companies.
Prior exposure to high-volume transactions and fast-growth environments.
M Com, B Com, Inter CA preferred (not mandatory).

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