O2C Specialist
- Harman International
- 2 - 7 years
- Bengaluru
- 16 hours ago
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Job Description
What You Will Do
- Work with global teams across geographies and Harman business units
- Perform daily AR and cash application tasks in accordance with documented procedures and guidance from the line manager or senior team members
- Analyze and post customer bank transfers and other incoming payments on a daily basis
- Administer incoming cash receipts and ensure accurate and timely recording in the ERP system
- Apply open receivable items in line with customer remittance advice and internal guidelines
- Investigate and escalate unapplied cash or discrepancies as required
- Support monthend and periodend closing activities related to accounts receivable and cash application
- Prepare adhoc analyses and reports for management as requested
- Collaborate with the line manager and AR team to support internal and external audit requests
- Ensure compliance with Harman policies, procedures, and internal control requirements
- Collaborate closely with the Cash Application team and the wider AR organization
- Provide backup support for one designated team member as assigned by the line manager
- Perform adhoc duties and special tasks as requested
What You Need to Be Successful
- Strong attention to detail with a structured and accuracyfocused mindset
- Ability to work consistently and reliably in a highvolume, deadlinedriven environment
- Strong analytical and problemsolving skills, particularly in resolving payment discrepancies
- Ability to follow standardized procedures while identifying and escalating issues appropriately
- Good organizational and timemanagement skills, including the ability to multitask
- Proactive and accountable approach to daily operational responsibilities
- Ability to collaborate effectively within the Cash Application team and the wider AR function
- Ability to work effectively within a shared services and matrix organization
- Willingness to work flexible hours to support global operations and closing timelines
- Flexibility regarding work content, timing, and location as required
- Willingness to travel internationally on an occasional basis, if required
What Makes You Eligible
- Bachelors degree in Finance, Accounting, or a related field
- Minimum 3+ years of experience in Accounts Receivable, preferably with a focus on cash application
- Proficiency in written and spoken English
- Advanced working knowledge of MS Office applications, particularly Excel
- Good working knowledge of ERP systems, preferably SAP FICO, is a strong advantage
- Basic understanding of accounting principles, AR processes, and cash application controls
- Experience working in a Shared Services / Global Shared Services Center (SSC / GSSC) environment is an advantage
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Harman InternationalLocation(s): Bengaluru+ View Contact
Keyskills: Order To Cash OTC KPI Procure To Pay
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₹ -18 Lacs P.A
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