Specialist

Interested in a career that matters?
Are you passionate about driving financial excellence while supporting a global organisation? Join our Global Business Services (GBS) team and play a key role in ensuring effective Accounts Receivable operations that enable business growth and customer success. As part of the Global Accounts Receivable team within CSS India, you will collaborate with cross-functional partners across Finance, Sales, Customer Service, and business affiliates worldwide.
The role & your impact
As a Specialist in Accounts Receivable, you will work at an advanced level across Order-to-Cash (O2C) processes, providing expertise, mentoring colleagues, driving improvements, and supporting high-quality service delivery. You will independently manage complex activities while partnering with key stakeholders and contributing to business-critical projects, implementations, and audits.
Your Key Responsibilities In This Role
Perform advanced Accounts Receivable and Order-to-Cash activities independently, ensuring compliance with established policies and procedures.
Conduct credit reviews and financial analysis for new and existing customers, providing recommendations for credit approvals and risk management.
Manage incoming payment processing, payment clearings, intercompany transactions and payment maintenance, as well as monthly Accounts Receivable reporting, reconciliations, SALSA uploads, sales commission and rebate management, and sales reporting.
Execute customer dunning activities and proactively monitor customer risk through regular reviews and credit assessments, partnering with Customer Service, Sales, AP/GL teams, and business affiliates to resolve issues.
Drive process improvement, automation and standardisation initiatives while supporting internal and external audits and ensuring issues and improvement opportunities are documented and tracked.
Provide guidance and mentorship to team members, share best practices and process expertise, and lead or support Accounts Receivable projects, implementations, and continuous improvement programmes.
What You'll Need To Be Successful In This Role
A postgraduate degree in Accounting, Finance, or a related discipline.
12+ years of professional experience in Accounts Receivable and Order-to-Cash operations, including a minimum of 3 years working as a Specialist within a similar O2C area.
Experience working in SAP environments, including FI and SD modules, together with strong accounting knowledge and understanding of Accounts Receivable processes.
Proven involvement in Accounts Receivable projects and system implementations, with experience managing complex processes, stakeholder relationships, and continuous improvement initiatives.
Advanced proficiency in SAP, Microsoft Office applications, and Excel, combined with strong reporting and analytical capabilities.
Strong customer and stakeholder management, problem solving, decision making, communication and presentation skills, with the ability to work independently, manage priorities effectively, and maintain strong risk awareness and attention to detail.
Additional Skills & Interests We Value
Knowledge of S/4HANA.
Experience supporting global or regional shared services organisations.
Exposure to automation, digital transformation, AI-enabled finance processes, or an interest in AI tools and process optimisation.
Experience driving cross-functional projects with limited supervision and strong coaching or mentoring capabilities.
Knowledge of advanced reporting and data analysis techniques.
Demonstrated ability to influence stakeholders and drive organisational change.
What We Offer You
At Novonesis, you will join a collaborative and international environment where your expertise can make a meaningful impact. You will have opportunities to work with global stakeholders across multiple business functions, participate in improvement, automation and transformation initiatives, develop your professional and leadership capabilities, share knowledge and mentor colleagues, and build long-term career opportunities within a growing global organisation.
Working conditions
This position is based in Bangalore and follows a hybrid working model. You will collaborate with global stakeholders across multiple locations and time zones. Flexibility may be required during month-end close activities, audits, project implementations and critical business deadlines, with opportunities to support cross-functional activities beyond core Accounts Receivable responsibilities. The position cannot be based outside the stated country/location.
Application deadline
25 October 2026
Our purpose guides the way
In Novonesis, we know that solutions rooted in biology can help solve humanity’s biggest challenges. Since we began more than a century ago, this has been our guide. It’s how we've gotten so far. And it’s how we'll impact the future. Now, more than ever, the world needs change. And with biosolutions, the possibilities for transformation are endless. If our purpose resonates with you, we encourage you to apply.
Opportunities for everyone
We are committed to an inclusive recruitment process and equal opportunity for all applicants. Therefore we ask you to apply without a cover letter or photo and instead include a few sentences in your CV explaining your motivation for applying.
We make all employment decisions based on business needs and welcome candidates with a wide range of backgrounds, including ethnicity, religion, gender, sexual orientation, age, disability, or veteran status.
Explore Other Openings
If this position isn’t the right fit, you may still find other opportunities with us. You’re welcome to explore open roles or create a job agent to stay connected with future opportunities at novonesis.com/Career

Work arrangement
Hybrid