WERE HIRING | ORDER-TO-CASH (O2C)
Location: Bengaluru
Work Mode: Onsite | MondayFriday
Shift: US / Night Shift
Experience: 2–4 Years
Notice Period: 0–15 Days | Immediate Joiners Preferred
CTC: Competitive | Based on Experience & Performance
Job Role: Order-to-Cash (O2C)
Key Responsibilities:
- Handle end-to-end Order-to-Cash (O2C) processes.
- Manage Cash Application activities and ensure timely allocation of customer payments.
- Process and validate customer invoices accurately.
- Perform payment reconciliation and investigate payment discrepancies.
- Follow up on unapplied and unidentified cash.
Key Skills / Keywords:
- Order-to-Cash (O2C)
- Cash Application
- Customer Invoicing
- Accounts Receivable (AR)
- Payment Reconciliation
- Unapplied Cash
- Invoice Processing
- Customer Account Reconciliation
- MS Excel
Candidate Profile:
- 2–4 years of relevant experience in O2C / Accounts Receivable / Cash Application.
- Valuable understanding of customer invoicing and payment processes.
- Good communication and analytical skills.
- Willingness to work in US/Night Shift.
- Immediate joiners or candidates with 0–15 days notice period preferred.
Apply Now Please share your updated CV at:
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Immediate Joiners | 0–15 Days Notice Period Preferred
Role & responsibilities
Preferred candidate profile
📌 Order To Cash (Cash Application) (Bengaluru)
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