Qualification: B.Com / M.Com / MBA Finance or equivalent
Process: Order to Cash (O2C)
Budget : 5.5 LPA
Notice Period : Immediate - 15 Days
- Manage end-to-end Order to Cash (O2C), cash application activities.
- Process customer orders and validate order details.
- Perform customer invoicing, billing, and credit note processing.
- Handle cash application and payment allocation against open invoices.
- Monitor accounts receivable (AR) balances and outstanding payments.
- Follow up with customers for overdue invoices and collections.
- Perform account reconciliation and investigate payment discrepancies.
- Manage deductions, short payments, and customer disputes.
- Prepare ageing reports and track overdue accounts.
📌 Accountant (Pune)
🏢 SELECTIONS HR SERVICES PRIVATE
📍 Pune
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