Experience:
3
- 4 Years / 4
- 5 Years / 5
- 8 Years Department: Finance & Accounting (F&A;)
Location:
Hyderabad Work Mode: 5 days' work from office Location Requirement: Only candidates currently based in Hyderabad will be considered for this prospect Notice Period Requirement: We are looking for immediate joiners or candidates who can join within a maximum of 10 days from the date of offer release. Candidates with a notice period exceeding 10 days will not be considered. We are seeking an experienced Order-to-Cash (O2C) professional to manage end-to-end O2C operations, ensuring timely invoicing, effective collections, cash application, dispute resolution, and customer account management.
Key Responsibilities
• Manage the complete Order-to-Cash (O2C) cycle,
including order processing, billing, collections, cash application, and account reconciliation.
• Generate and validate customer invoices, ensuring accuracy and compliance with contractual terms.
• Monitor outstanding receivables and proactively follow up with customers for collections.
• Investigate and resolve billing discrepancies, payment issues, and customer disputes.
• Perform cash application activities and reconcile customer payments against invoices.
• Maintain accurate customer master data and account records.
• Prepare and analyze Accounts Receivable (AR) aging reports and collection forecasts.