Order to Cash (O2C) / Accounts Receivable (AR) Specialist

As an Order to Cash (O2C) / Accounts Receivable (AR) Specialist at Acqueon, you will play a crucial role in managing the end-to-end O2C process to ensure accurate cash application, financial reconciliations, and compliance with company policies and accounting standards. Your attention to detail and proactive approach will help drive process efficiency and automation within the O2C function. Join our Finance team in Bangalore/Chennai and contribute to enhancing customer experiences and revenue growth through AI-powered solutions. Key Responsibilities: - Manage the complete O2C process from order entry to fulfillment, including billing, invoicing, and cash application. - Conduct financial reconciliations to maintain accuracy in customer accounts and reporting. - Ensure compliance with company policies and accounting standards by maintaining precise documentation. - Identify opportunities for process improvement, efficiency, accuracy, and automation within the O2C function. - Provide support for monthly, quarterly, and year-end closing activities. Qualifications & Skills: - Bachelors degree in Accounting, Finance, Business Administration, or a related field. - Proven experience in O2C, AR, or Finance operations, preferably within the SaaS or IT industry. - Strong knowledge of billing, invoicing, collections, and reconciliation processes. - Proficiency in ERP/Accounting systems and MS Excel. - Excellent communication and interpersonal skills for effective cross-team collaboration. - Detail-oriented mindset with exceptional problem-solving and analytical abilities. - Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment.,