JD -

- Handle end-to-end Accounts Receivable / O2C activities, from billing and invoicing through collections, cash application and reconciliation.
- Perform customer billing and invoice processing, including invoice validation, corrections and handling billing-related queries.
- Manage cash application, including payment posting, invoice matching, clearing and resolution of unapplied/unidentified cash.
- Perform customer account reconciliation and investigate differences, open items, short payments, overpayments and payment mismatches.
- Monitor AR ageing and outstanding invoices and follow up with customers/collections teams for timely payment.
- Handle customer disputes related to pricing, PO mismatch, duplicate invoices, missing invoices, payment differences, deductions and other billing issues.
- Investigate the root cause of disputes and coordinate with Billing, Collections, Sales, Finance and other internal teams for timely resolution.




- Process/understand Credit Notes and Debit Notes and their impact on customer accounts.
- Maintain accurate customer account records and ensure timely closure of open items.
- Support month-end activities, reconciliations, reporting and AR closing activities.
- Prepare and maintain AR/O2C reports, ageing reports and reconciliation reports.
- Follow defined SOPs, SLA/TAT, quality and compliance requirements.
- Identify recurring issues, perform basic Root Cause Analysis (RCA) and support process improvement.
- Maintain clear and qualified communication with customers and internal/external stakeholders.

Immediate joiners share their CV at [email protected] with below details

Current location

Current organization

Qualification

Total Experience

Notice Period

Last CTC

Expected CTC

SAP fico exp.

Willingness to come for f2f interview in bangalore

📌 Opening For Accounts payable (Domestic Accouting), Bangalore (Bengaluru)
🏢 TeamLease
📍 Bengaluru