O2C Executive

You will be responsible for performing daily reconciliations of cash receipts and resolving any discrepancies that may arise. Additionally, you will need to monitor outstanding receivables and follow up with customers when necessary. Key Responsibilities: - Perform daily reconciliations of cash receipts and resolve discrepancies - Monitor outstanding receivables and follow up with customers as needed Qualifications Required: - Bachelor's degree in accounting, Finance, or related field - 3-6 years of experience in AR or cash application - Strong understanding of accounting principles and financial processes - Proficiency in ERP systems and Excel Please note that the industry type for this role is ITES/BPO/KPO and the functional area is ITES/BPO/Customer Service. The required education is a Bachelor's Degree, and this is a full-time, permanent position. In addition, the key skills required for this role include expertise in O2C-CASH APPLICATIONS. Should you require any further information, the job code is GO/JC/1170/2025, and the recruiter's name is Manimegalai.,