O2C Executive

Job Description You will be responsible for performing daily reconciliations of cash receipts and resolving discrepancies. Additionally, you will monitor outstanding receivables and follow up with customers as needed. Key Responsibilities - Perform daily reconciliations of cash receipts - Resolve discrepancies - Monitor outstanding receivables - 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 Additional Details The company operates in the ITES/BPO/KPO industry and the role falls under the functional area of ITES/BPO/Customer Service. The employment type for this position is full time and permanent. If you have the required qualifications and skills, including knowledge in O2C-CASH APPLICATIONS, you are encouraged to apply for this role. Please note the Job Code for this position is GO/JC/1170/2025, and the Recruiter Name is Manimegalai.,