Role: Senior Associate (O2C)Location: Bengaluru, KASummary:Responsible for executing day-to-day Order to Cash processes, ensuring accurate and timely billing, collections, and cash application. Supports compliance with company policies and client requirements.Key Responsibilities:- Process customer invoices and ensure timely dispatch. - Monitor accounts receivable and follow up on overdue payments. - Apply cash receipts accurately to customer accounts. - Prepare daily/weekly/monthly reports on collections, aging, and KPIs. - Monitor unbilled revenue and Investigate unapplied and unidentified payments. - Assist in resolving billing discrepancies and customer queries. - Maintain documentation for audits and compliance. - Collaborate with internal teams for smooth order fulfillment. - Prepare and post journal entries (accruals, prepayments, reclassifications, etc.). - Ensure accuracy and compliance with accounting standards (GAAP/IFRS). - Support closing activities by ensuring timely posting of all entries. - Perform bank, intercompany, and account reconciliations regularly.Skills & Qualifications:- Bachelor’s degree in Accounting, Finance, or related field. - 4–8 years of experience in Order to Cash processes. - Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite). - Strong attention to detail and communication skills. - Ability to work in a fast-paced environment and meet deadlines.
Job Title
Senior Associate (O2C)