Accountant, Order to Cash

Accountant, Order to Cash (O2C) for Global Financial Operations

Are you the enthusiastic, self-driven and result-oriented professional who wants to move our customer’s performance forward?

We are looking for Accountant, Order to Cash (O2C) for Global Financial Operations to be based in Chennai, India. Global Financial Operations is a global operational finance business partner, providing efficient end-to-end financial processes to Valmet. We are owners of Valmet’s operative accounting and invest heavily in process harmonization and software automation. We are ambitious and passionate in developing our processes and team competencies.

In this position, you will be responsible for managing the end‑to‑end customer billing, accounts receivable, and collections processes to ensure timely and accurate revenue recording. This role supports smooth cash flow, maintains strong customer account relationships, and contributes to overall financial control and process excellence.

Key Responsibilities

• Process customer invoices, credit notes, and adjustments in accordance with contract terms and company policies.
• Monitor accounts receivable, track overdue balances, and follow up with customers to ensure timely collections.
• Reconcile customer accounts and resolve discrepancies through coordination with sales, customer service, and business teams.
• Apply incoming payments accurately to customer accounts and maintain clean, up‑to‑date AR ledgers.
• Support month‑end closing activities, including AR aging analysis, bad debt provisioning, and reporting requirements.
• Manage customer master data (as applicable) ensuring accuracy, completeness, and compliance.
• Collaborate with internal teams to streamline O2C processes and contribute to continuous improvement initiatives.
• Ensure compliance with internal controls, company financial policies, and audit requirements.

To succeed this role, you will need:

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Experience in Accounts Receivable or Order to Cash processes (typically 2+ years preferred).
• Strong understanding of billing, collections, cash application, and AR reconciliation.
• Experience with ERP systems (SAP, Oracle, or similar) is an advantage.
• Strong analytical, communication, and customer‑handling skills.
• Ability to work under pressure, meet deadlines, and maintain accuracy.
• High attention to detail, strong problem‑solving ability, and commitment to process quality.

We offer:

We offer you a rewarding position in a global industry, leader in pulp, paper and energy industries with the possibility to grow professionally.

If this sounds like something you are looking for and you are ready to go forward on your career, send your application with your CV via the link provided latest by 31 Jan 2026.

When everything works together,

Valmet is a leading global developer and supplier of process technologies, automation and services for the pulp, paper and energy industries. With our automation systems and flow control solutions we serve an even wider base of process industries. We aim to become the global champion in serving our customers. Our more than 19,000 professionals work close to our customers and are committed to improving our customers’ performance – every day. The company has over 220 years of industrial history and a strong track record in continuous improvement and renewal. Valmet’s net sales in 2024 were approximately EUR 5.1 billion. Valmet’s shares are listed on the Nasdaq Helsinki and the head office is in Espoo, Finland.

Join the team! www.valmet.com/careers