- Role :O2C ( Order To Cash) Specialist

- Location : Pune or Kalyan ( any location as per associate preference)

- Experience : 5+ years experience in Cash Application - Credit Collection

- Work Mode : Hybrid ( 3 days work From Office : Monday to Wednesday)

- Shift : 5 :30 PM IST 2:30 AM IST

What We Offer:

- Competitive compensation Package aligned with market standards

- Annual Incentive Pay to reward outstanding performance

- Two-way transport facility for convenient commuting

- Onsite canteen offering healthy and subsidized meal options

- Flexible PTO / Annual Leave program for work-life balance

- LinkedIn Learning Premium Access to support your growth

- Comprehensive Health & Accidental Insurance coverage

:

To contribute to deriving operational excellence for SSC OTC by playing a key role in Offshore process Migrations, Month End Closing, Cash posting, Account Reconciliations creation and review.

Responsibilities

Essential Function: Process Operations

Cash Application Management

- Accurately apply cash receipts to customer accounts in a timely manner.

- Reconcile payments received with outstanding invoices and resolve discrepancies.

- Process and allocate payments from various sources (e.g., wire transfers, checks, ACH, credit cards).

Global And Regional Coordination

- Manage cash application processes for customers across multiple regions and currencies.

- Collaborate with regional finance teams to ensure consistency and accuracy in cash application practices.

- Address and resolve cross-regional payment discrepancies.

Customer Account Reconciliation

- Monitor and reconcile customer accounts to ensure accurate balances.

- Investigate and resolve unapplied cash, short payments, and overpayments.

- Work closely with the collections team to resolve payment-related issues.





Reporting And Analysis

- Prepare and maintain accurate cash application reports for management.

- Analyze cash application trends and provide insights to improve processes.

- Support month-end and year-end closing activities related to accounts receivable.

Process Improvement

- Identify opportunities to streamline cash application processes and enhance efficiency.

- Implement best practices and automation tools to improve accuracy and reduce manual effort.

- Train and mentor junior team members on cash application procedures.

Compliance And Controls

- Ensure compliance with company policies, accounting standards, and regulatory requirements.

- Maintain strong internal controls over cash application processes.

People Aspects

- Participate in weekly team meetings

- Team oriented and process driven. Proactive and one team attitude

- Share and assist Team manager on building lean culture in the team, for efficient service delivery

- Perform and ensure smooth month end close and reporting for assigned entities.

Stakeholders /Cross Functional Relationship Management

- Maintain positive & strong work relationships with cross-functional teams and respective stakeholders.

- Establishing and maintaining strong, cooperative relationships with internal and external customers.

- Interface with other SSC teams to ensure compliance with cross-team responsibilities

Education

QUALIFICATIONS

- B.COM/MCOM

- Accounting education Must; any degree in accounting

Business Experience

- Essential: 5+ Years (Non-CA)

- Essential: High-end Accounting & Analytical skills

- Desirable: SAP FICO Closing and Reporting Experience.

- Desirable: Working experience within a shared services center

Additional Qualifications

- Desirable: Degree/Diploma in Business Management

📌 C ( Order To Cash) Specialist (Kalyan)
🏢 Avient
📍 Kalyan