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O2C Specialist Accounts Receivable / Collections / Cash Application Blore Pune

1.00 to 6.00 Years   Bangalore,Pune   15 Apr, 2025
Job LocationBangalore,Pune
EducationNot Mentioned
SalaryRs 3.0 - 5 Lakh/Yr
IndustryKPO / Analytics
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job Overview:We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO, improving cash flow forecasting, and handling disputes and cash application.Key Responsibilities:
    • Perform Cash Application and Allocation activities.
    • Manage and monitor Accounts Receivable processes.
    • Handle Credit Management, including credit insurance and follow-up.
    • Review and approve customer orders based on credit limits.
    • Forecast and track cash flows and receivables.
    • Work on AR Collection: follow-up on past-due invoices and reduce DSO.
    • Manage Dispute Resolution, escalate as needed.
    • Prepare and support Monthly Reporting activities.
    • Collaborate with cross-functional teams for timely and accurate execution.
    Required Skills:
    • 2 to 5 years of experience in O2C / AR / Collections process.
    • Hands-on experience in Cash Application, Credit Risk, and Dispute Management.
    • Excellent communication and negotiation skills.
    • Knowledge of ERP systems like SAP, Oracle, etc. is a plus.
    • Strong analytical and reporting skills.
    Walk-In Interview Details:Days: Monday to Saturday Time: 9:00 AM to 6:00 PMVenue: White Horse Manpower #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051Contact: Nishahidden_mobile/ hidden_mobile / hidden_mobile /hidden_mobileNote: Walk in directly with your updated resume. Free Placement Get Hired in Fortune 500 Companies!

Keyskills :
cash applicationo2coracleorder to casherpaccounts receivableorder releasedso reductionar collection

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