Key Responsibilities:

- Manage end-to-end Order-to-Cash (O2C) activities.
- Prepare and process manual invoices and billing documentation.
- Monitor accounts receivable and track outstanding payments.
- Prepare and process invoices manually and through ERP systems, ensuring accurate billing documentation.
- Follow up with clients via calls and emails for timely payment collection.
- Perform client account reconciliations and resolve invoice/payment discrepancies.
- Track overdue invoices and maintain accurate receivables records.
- Support treasury activities, including payment tracking and cash flow updates.
- Monitor client purchase orders (POs) and agreements to ensure timely updates, validity, and alignment with billing and payment terms.
- Month end activities

Requirements:

- 4–7 years of experience in Accounts Receivable, Collections, and Treasury.
- Strong knowledge of O2C processes, manual billing, and client reconciliations.
- Positive communication, follow-up, and client coordination skills.
- Proficiency in MS Excel and ERP/accounting systems.

Interested candidate share cv to [email protected]

📌 Accounts Receivable Specialist (Gurugram)
🏢 GET Global Group
📍 Gurugram