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Operations Manager – Order-to-Cash

Infosys


Job Location:

Bucharest - Romania

Monthly Salary: Not provided by the employer
Posted: 11 June 2026 (30+ days ago)
Application Deadline: 14 October 2026
Vacancies: 1 Vacancy

Job Summary

We are Infosys Romania.

We offer business consulting technology and engineering solutions and end-to-end transformative business process management services to some of the worlds most iconic brands.
As part of a largescale global transformation a worldleading FMCG company has partnered with Infosys to redesign and elevate its Global Business Services (GBS) to worldclass standards. To support this journey we are seeking a Operation Analyst Order-to-Cash (O2C) who will be responsible for the day-to-day operational excellence and delivery of the Order-to-Cash lifecycle across the EU region ensuring operational excellence in our Bucharest delivery center. This is your chance for a once in a lifetime career experience playing a part in the creation of a fully independent new FMCG company and a greenfield GBS organization.
This role acts as a critical bridge between global process standards and regional execution ensuring that the Third-Party Service Provider (3PSP) performs O2C activities at the keystroke level with accuracy timeliness and compliance with business requirements.
The role focuses on running the engine- supporting vendor performance resolving operational issues and ensuring that order management invoicing collections and dispute processes are executed seamlessly within the EU market context.

Your tasks in detail:
  • 3PSP Coordination: Act as the primary point of coordination and escalation for the 3PSP vendor ensuring delivery of O2C services including order processing billing collections and dispute management meets contractual SLAs;
  • Keystroke-Level Governance: Monitor execution quality in transactional systems (e.g. SAP S/4HANA Serrala SAP-FSCM) ensuring adherence to Global Process Owner (GPO) standards;
  • Service Delivery: Oversee timely execution of daily and period-end O2C processes including order entry billing cycles cash application and collections follow-ups;
  • KPI Accountability: Own delivery of key O2C KPIs for EU including : Invoice Accuracy Order Cycle Time Days Sales Outstanding (DSO) Cash Collection Effectiveness Dispute Resolution Cycle Time Cash Application on Time etc.;
  • Operational Reviews: Conduct weekly/monthly performance reviews with the 3PSP and stakeholders to address service gaps and drive improvements;
  • Exception Management: Identify and resolve issues such as blocked orders billing errors overdue receivables and disputes;
  • Standardization Adherence: Ensure EU O2C operations are aligned with global O2C standards minimizing deviations unless business-critical;
  • Documentation & Knowledge: Maintain regional SOPs and ensure 3PSP documentation (SOPs DTPs) is accurate and up to date;
  • Audit & Controls: Ensure compliance with internal controls SOX requirements credit policies and data privacy regulations;
  • System Utilization: Ensure effective use of SAP S/4HANA and other supporting O2C tools like Serrala for Cash Applications SAP-FSCM for Credit Management Collections and Disputes Management;
  • User Acceptance Testing (UAT): Support/lead testing for system changes or deployments ensuring EU-specific requirements are validated;
  • Data Integrity: Ensure accuracy of master data (customer master pricing credit limits payment terms);
  • Regional Bridge: Act as liaison between EU Commercial Customer Service Finance (AR/Credit) and Global GPO teams;
  • S&OP Integration: Work with sales and customer teams to resolve order blocks disputes and improve customer experience;
  • Conflict Resolution: Manage trade-offs between revenue realization customer service and risk (credit exposure);
  • Identify root causes of recurring O2C issues (billing errors delayed collections disputes);
  • Drive corrective actions with 3PSP and internal stakeholders;
  • Support automation and process improvement initiatives in O2C operations.

Skills you need to be part of the team:
  • Very good English Language skills (oral and written);
  • University degree in Finance Business Administration Supply Chain or related field;
  • 10 years of experience in Order-to-Cash Accounts Receivable or Customer Operations;
  • Significant track record managing 3PSPs or BPO partners in a high-volume keystroke-level environment;
  • High Super-User comfort level with SAP S/4HANA SAP-FSCM and Serrala ;
  • Experience navigating the diverse market landscape of EU and managing stakeholders across different time zones and languages.
Must have competencies
  • Analytical Thinking
  • Strategic Vision
  • Communication Skills
  • Problem Solving
  • Collaboration
  • Leadership
  • Adaptability
Employee perks benefits:
  • Long-term and stable cooperation;
  • Benefit platform;
  • Organized training sessions during the first weeks and further upskilling courses (online with our experts);
  • 22 paid vacation days in the first year plus 2 more paid vacation days starting with the second year;
  • Modern cozy and central location in Bucharest;
  • Teamwork in a multicultural environment;
  • Medical subscription and life assurance.


Required Experience:

Manager


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