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 opportunity
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) skilled 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.