Role & responsibilities he selected candidates will be responsible for supporting day-to-day finance operations related to customer accounts, receivables, payments,

and collections. This is a good opportunity for fresh graduates who are interested in building a career in Finance & Accounting.

Key Responsibilities

- Handle day-to-day activities related to the Order to Cash (O2C)

process.
- Process and maintain customer and order-related information.
- Support Accounts Receivable activities.
- Assist with Deduction activities.
- Perform basic customer account reconciliation.
- Identify and resolve basic payment and invoice discrepancies.
- Support backup document activities and follow up on outstanding

items.
- Respond to customer and internal queries related to payments and

accounts.
- Maintain accurate records and update process trackers.




- Complete assigned activities within the required timelines and

quality standards.
- Follow process guidelines, SOPs, and company policies.
- Work effectively with team members and internal stakeholders.

Required Skills
- B.Com / Commerce graduate.
- Good understanding of basic Accounting principles.
- Good communication skills written and verbal.
- Basic knowledge of MS Excel and MS Office.
- Good numerical and analytical skills.
- Solid attention to detail.
- Ability to work in a team.
- Willingness to learn and adapt to new processes and systems.
- Ability to work within deadlines and meet process targets.

Preferred candidate profile

📌 Order To CashC) (Chennai)
🏢 Manpowergroup Services India
📍 Chennai