O2C Specialist Accounts Receivable @ White Horse Manpower

Job Description

Job Overview:

We are looking for a dynamic O2C (Order to Cash) Specialist with a strong focus on Accounts Receivable Collections. The role involves managing end-to-end O2C activities, with a primary emphasis on reducing DSO, improving cash flow forecasting, and handling disputes and cash application.

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Key Responsibilities:

• Perform Cash Application and Allocation activities.

• Manage and monitor Accounts Receivable processes.

• Handle Credit Management, including credit insurance and follow-up.

• Review and approve customer orders based on credit limits.

• Forecast and track cash flows and receivables.

• Work on AR Collection: follow-up on past-due invoices and reduce DSO.

• Manage Dispute Resolution, escalate as needed.

• Prepare and support Monthly Reporting activities.

• Collaborate with cross-functional teams for timely and accurate execution.

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Required Skills:

• 2 to 5 years of experience in O2C / AR / Collections process.

• Hands-on experience in Cash Application, Credit Risk, and Dispute Management.

• Excellent communication and negotiation skills.

• Knowledge of ERP systems like SAP, Oracle, etc. is a plus.

• Strong analytical and reporting skills.

Walk-In Interview Details:

Days: Monday to Saturday
Time: 9:00 AM to 6:00 PM

Venue:
White Horse Manpower
#12, Office 156, 3rd Floor,
Jumma Masjid Golden Complex,
Jumma Masjid Road,
Bangalore 560051

Contact:
Nisha hidden_mobile / hidden_mobile / hidden_mobile / hidden_mobile

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Keyskills:   cash application o2c oracle order to cash erp accounts receivable