Chennai Career Event: Applications Invited For Advisor : Receivables

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At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net:zero future. As one of the world 's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for.
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ExxonMobil 's affiliates in India
ExxonMobil 's affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region.
ExxonMobil 's affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics.
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The Global Business Center : Technology Center provides a range of technical and business support services for ExxonMobil 's operations around the globe.
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To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India.
ExxonMobil is organizing scheduled in:person interviews at Chennai on 5th and 6th July 2025 for Advisor : Receivables.
Work Location: Bengaluru (Last date is 27th June 2025)
Note: Shortlisted candidates will receive an interview invitation letter from recruiting team
What role you will play in our team
Seeking a highly motivated and experienced Advisor : Receivables to oversee and support Managed Service Provider (MSP) operations. This role will serve as a key escalation point, ensuring smooth execution of the Order to Cash (O2C) processes including Collections, Cash Application, Invoicing, and Dispute Management. Deep functional expertise, strong analytical skills and a collaborative mindset to support business initiatives and drive continuous improvement.
Job will be based at Bangalore Whitefield EM office for 5 days in a week.
What you will do
Oversight of MSP Operations:
Monitor and manage day:to:day activities performed by the MSP ensuring adherence to SLAs, KPIs, and compliance standards.
Escalation Management:
Act as the primary point of contact for issue resolution and escalations related to receivables processes.
Process Expertise:
Provide subject matter expertise in the end:to:end Order to Cash cycle, with a focus on:
:Collections
:Cash Application
:Invoicing
:Dispute Management
Project and Initiative Support:
Collaborate with cross:functional teams to support business initiatives, system enhancements and transformation projects.
Performance Monitoring and Reporting:
Analyze receivables performance metrics, identify trends, and recommend process improvements.
StakeholderEngagement:
Liaise with internal stakeholders including Sales and Customer Service to ensure alignment and effective communication.
About You
:Bachelor 's degree in finance, Accounting, Business Administration or related field.
:3 years of experience in Receivables or Order to Cash operations.
:Proven experience worki
Job Type: Permanent