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Accounts Receivable (O2C) Executive | Bangalore | 2 Years | Immediate Joiners

1.00 to 10.00 Years   Bangalore   20 Jul, 2026
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    AR Collections (O2C) ProfessionalLocation: Bangalore Experience: 2 Years CTC: Up to 6 LPA Shift: US Shift Notice Period: Immediate to 15 DaysEducation
    • B.Com / M.Com / BBA / MBA / BBM (Commerce Background Only)
    Job SummaryWe are looking for an experienced AR Collections (O2C) Professional with strong expertise in Accounts Receivable, Customer Collections, Cash Application, and ERP systems. The ideal candidate should possess excellent communication skills and hands-on experience managing customer accounts, collections, dispute resolution, and reducing outstanding receivables.Key Responsibilities
    • Manage end-to-end O2C Collections for assigned customer accounts.
    • Follow up with customers via calls and emails for overdue invoices.
    • Monitor outstanding receivables and reduce aging balances.
    • Resolve invoice disputes, deductions, and payment-related queries.
    • Coordinate with Billing, Sales, Finance, and Customer Service teams.
    • Maintain collection updates and customer communication in ERP systems.
    • Perform account reconciliations and share customer statements.
    • Support cash application and payment allocation processes.
    • Prepare daily, weekly, and monthly collection MIS reports.
    • Ensure compliance with company policies, SLAs, and internal controls.
    Required Skills
    • 2 years of experience in O2C Collections and Accounts Receivable.
    • Strong understanding of Accounts Receivable lifecycle.
    • Hands-on experience in Customer Collections and Credit Control.
    • Knowledge of Aging Reports, DSO, Cash Application, and Account Reconciliation.
    • Experience with ERP systems such as SAP, Oracle, NetSuite, or Microsoft Dynamics.
    • Excellent verbal and written communication skills.
    • Strong analytical, negotiation, and problem-solving abilities.
    • Proficiency in Microsoft Excel and reporting.
    Preferred Skills
    • Collections Management
    • Accounts Receivable (AR)
    • O2C Process
    • Credit Control
    • Customer Relationship Management
    • Invoice Management
    • Payment Follow-up
    • Cash Application
    • Reconciliation
    • ERP Systems
    • MIS Reporting
    • Process Improvement
    Interested pl send resumehrteamwhmc@gmail.comhidden_mobilehidden_mobilewww.WhiteHorsemanpower.inWhite Horse Manpower Consultancy Private limited

Keyskills :
order to cashaccounts receivable ar collectionsaccounts receivable executiveo2c collectionscollections executive

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