O2C Analyst at An IT Service Company

1 - 3 years

8 - 15 Lacs

Posted:4 hours ago| Platform: Naukri logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Responsibilities

  • Manage and resolve collection issues through timely communication with customers.
  • Contact clients via calls/emails for payment follow-ups and arrangements.
  • Prepare and review AR adjustments, statements, and reminder letters.
  • Ensure invoice accuracy and maintain AR records in the system.
  • Collaborate with Credit, Sales, Billing, and Cash teams to resolve discrepancies.
  • Escalate unresolved issues promptly and ensure closure within timelines.

Preferred candidate profile

  • Experience with ERP systems (Oracle preferred).
  • Strong communication, customer service, and teamwork skills.
  • Detail-oriented with good time management and organizational ability.
  • Proficient in MS Office and adaptable to change.

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