O2C (Order To Cash) Professional

8 - 13 years

7 - 14 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Excellent knowledge of end-to-end

    O2C process

    .
  • Hands-on experience in

    Billing

    ,

    query handling

    , and

    Accounts Receivable

    processes.
  • Strong understanding of

    accounts receivable principles and concepts

    .
  • Interaction with customers via

    email

    and

    MS Teams

    on a daily basis.
  • Act as the

    Voice of the Customer

    within the organization to represent client needs.
  • Proficiency in

    Excel / Spreadsheets

    for reporting and analysis.
  • Awareness of

    compliance rules and regulations

    related to finance operations.
  • Ability to identify when an issue needs escalation for further clarification.
  • Achieve and maintain

    KPIs

    as per client operational definitions and targets.
  • Responsible for

    client reporting

    and updates on client systems.
  • Excellent

    communication skills

    verbal and written.
  • Ability to

    analyze data

    , identify issues, and resolve them effectively.

Key Responsibilities

  • Monitor and reconcile

    lease liabilities

    and

    right-of-use assets

    . Support

    audit activities

    by providing required documentation and explanations.
  • Ensure

    compliance with accounting standards

    (ASC 842, IFRS 16) and company policies.

Required Skills

  • ERP Management
  • Strong MS Office (especially Excel)
  • Attention to Detail and Consistency
  • Effective Internal Communication
  • Leadership & Team Collaboration
  • Ability to Work Under Pressure

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