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.
Positive understanding of basic Accounting principles.
Valuable 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