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    Job · 13621739

    BENGALURU · FULLTIME

    Associate Manager - O2C

    ContinuServe Softech India Pvt. Ltd. logo

    ContinuServe Softech India Pvt. Ltd.

    Bengaluru · onsite · Posted 58d ago

    Sourced fromNaukri
    ₹9.0L - ₹10.0L PA8–9 yrsfulltimeBengaluru

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    Section · 01

    About this role

    Position Details

    • Job Title: Associate Manager
    • Grade: 2B
    • Function: Order to Cash (O2C) Operations
    • Experience: 58 years in O2C / Accounts Receivable / Collections
    • Shift: 6:00 PM – 3:00 AM IST
    • Location: Bangalore
    • Work Mode: Remote
    • Notice Period: Immediate joiners preferred
    • Office Visit: Quarterly; travel expenses to be borne by the employee

    Key Responsibilities

    • Oversee end-to-end O2C activities, including credit checks, invoicing, collections, cash application, and dispute resolution.
    • Manage AR aging and drive timely collections to meet business targets.
    • Review credit limits and support credit risk assessments.
    • Coordinate with Sales, Customer Service, Supply Chain, Finance, and customers to resolve billing and payment issues.
    • Ensure accurate application of customer payments and timely clearing of unapplied cash.
    • Guide and mentor O2C team members to achieve performance targets.
    • Act as a key point of contact for internal stakeholders and handle escalations effectively.
    • Maintain strong customer relationships and support issue resolution.
    • Identify opportunities for process improvement, automation, and operational efficiency.
    • Ensure compliance with internal controls, audit requirements, and company policies.
    • Support month-end and year-end O2C close activities.
    • Prepare and review O2C performance metrics, including DSO, aging, and collection efficiency.
    • Provide root cause analysis and insights on delays, disputes, and variances.
    • Prepare and support regular MIS reports and management dashboards.

    Required Qualifications & Skills

    • Bachelor’s degree in finance, Accounting, or a related field.
    • 5–8 years of relevant experience in Order to Cash, Accounts Receivable, Credit Control, or Collections.
    • Strong understanding of end-to-end O2C processes.
    • Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
    • Strong stakeholder management, analytical, and problem-solving skills.
    • Experience handling escalations and mentoring team members.

    Sourced from naukri

    Section · 02

    Skills

    Collections ProcessAccounts ReceivableOrder To CashCredit Control

    Section · Company

    About ContinuServe Softech India

    ContinuServe Softech India Pvt. Ltd. logo

    ContinuServe Softech India Pvt. Ltd.

    BPO

    350

    employees

    2003

    23 years old

    Cambridge, Massachusetts

    United States (USA)

    ₹5.5L PA avg

    Avg at ContinuServe Softech India

    ₹9L – ₹10L PA

    This role

    About

    ContinuServe offers integrated business process services aimed at optimizing finance and IT operations for Fortune 2000 companies to enhance efficiency.

    Industries

    BPO

    Employee ratings

    10 reviews

    3.1/ 5

    Culture

    3.2

    Career growth

    3.0

    Work-life

    3.5

    Employees rate it well for

    Job Security31Work-Life Balance31

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