O2C Analyst

About Our Client

Global MNC

Job Description

• Order Management : Process and validate customer orders, ensuring accuracy and compliance with terms.
• Billing & Invoicing : Generate and issue accurate invoices in a timely manner.
• Collections : Follow up on overdue accounts, resolve payment issues, and minimize outstanding receivables.
• Cash Application : Reconcile and apply customer payments to accounts.
• Dispute Resolution : Address and resolve billing discrepancies or customer disputes.
• Reporting : Prepare and analyze aging reports and O2C KPIs to monitor performance.

The Successful Applicant

• Bachelor\'s degree in Finance, Accounting, or related field.
• 2+ years of experience in O2C processes, preferably in a shared services setup.
• Proficiency in ERP systems (e.g., SAP, Oracle) and MS Excel.
• Strong communication, analytical, and problem-solving skills.

What\'s on Offer

Competitive salary, benefits, career progression, career growth

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