Vivek Sankar
Assistant Manager – Finance Operations | Order-to-Cash (OTC) | AR, Cash Application & Collections | Audit & Financial Controls | Workday & Oracle | 15+ Years Experience
- Role
- Assistant Manager Finance Operations at WNS
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Vivek Sankar
I am a Finance Operations professional with 15+ years of experience in Order-to-Cash (OTC), Accounts Receivable, financial reconciliation, and cash management within global financial services organizations.I have over 11 years of international experience in Singapore, working with leading organizations including Singlife and AIA, supporting high-volume financial operations, reconciliation processes, and financial control functions.Currently, I work as Assistant Manager – Finance Operations at WNS Global Services, part of Capgemini, where I manage Order-to-Cash operations for a US client portfolio, leading collections activities while ensuring operational stability during new process transitions.My core expertise includes:• Order-to-Cash (OTC) Operations• Accounts Receivable & Collections• Cash Application & Bank Reconciliation• Financial Controls & Audit Support• Process Documentation & SOP Development• Automation & Process Improvement• ERP Systems – Workday & Oracle Financials• Stakeholder & Client Relationship Management• Team Leadership & Operations ManagementI am passionate about improving operational efficiency, strengthening financial governance, and delivering reliable financial reporting in global shared service environments.
Experience
Assistant Manager Finance Operations
Jul 2025 — Present · Chennai, IN
Managing Order-to-Cash operations supporting a US client portfolio, overseeing collections process.• Leading a team of 6 finance professionals, ensuring timely collections and accurate cash allocation• Managing AR ageing, collection performance, and operational KPIs to meet SLA targets• Successfully handled Knowledge Transfer (KT) for a newly transitioned pilot process• Developed detailed Standard Operating Procedures (SOPs) for process stabilization and training• Collaborating with client finance teams to resolve escalations and improve billing efficiency• Utilizing Workday ERP for financial transactions, reporting, and reconciliation• Driving process improvements to enhance cash application accuracy and collection effectiveness
Education
ST THOMAS COLLEGE OF ARTS AND SCIENCE
B.com, Accounting
2007 — 2010
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.