Order To Cash (O2C)

Role & responsibilities

he selected candidates will be responsible for supporting day-to-day

finance operations related to customer accounts, receivables, payments,

and collections. This is a good opportunity for fresh graduates who are

interested in building a career in Finance & Accounting.

Key Responsibilities

• Handle day-to-day activities related to the Order to Cash (O2C)

process.

• Process and maintain customer and order-related information.
• Support Accounts Receivable activities.
• Assist with Deduction activities.
• Perform basic customer account reconciliation.
• Identify and resolve basic payment and invoice discrepancies.
• Support backup document activities and follow up on outstanding

items.

• Respond to customer and internal queries related to payments and

accounts.

• Maintain accurate records and update process trackers.
• Complete assigned activities within the required timelines and

quality standards.

• Follow process guidelines, SOPs, and company policies.
• Work effectively with team members and internal stakeholders.

Required Skills

• B.Com / Commerce graduate.
• Good understanding of basic Accounting principles.
• Good communication skills written and verbal.
• Basic knowledge of MS Excel and MS Office.
• Good numerical and analytical skills.
• Strong attention to detail.
• Ability to work in a team.
• Willingness to learn and adapt to new processes and systems.
• Ability to work within deadlines and meet process targets.

Preferred candidate profile