O2C_AR Collections, Pune | 2 to 4 Years | Up to 6 LPA
Note : Excellent Communication required, Ready to work for semi voice
Location: Pune
Shift: US Shift
Experience: 2 to 4 Years
CTC: 6 LPA
Notice Period: Immediate to 30 Days(Official 30 days NP also fine)
Education Required: Any Graduate
We are hiring an experienced O2C Collections Executive with hands-on experience in Order-to-Cash collections, accounts receivable, customer follow-ups, and ERP systems. The candidate will be responsible for managing outstanding invoices, payment collections, dispute resolution, cash application support, and maintaining healthy customer accounts.
Manage end-to-end O2C Collections process for assigned customer accounts.
Follow up with customers through calls/emails for overdue payments.
Track outstanding invoices and reduce aging balances.
Handle customer disputes related to invoices, deductions, and payment delays.
Coordinate with Billing, Sales, and Finance teams for issue resolution.
Update collection notes and customer communication in the ERP system.
Perform account reconciliations and statement sharing with customers.
Support cash application and payment allocation activities.
Prepare daily / weekly MIS reports on collections and aging.
Ensure adherence to SLA, compliance, and internal controls.
Required Skills:
2+ years experience in O2C Collections / Accounts Receivable
Experience in Any ERP (SAP / Oracle / NetSuite / Dynamics etc.) Strong knowledge of Collections, Aging, AR Follow-up
Pay: ₹40,000.00 - ₹45,000.00 per month
Work Location: In person
