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Associate Manager - O2C

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Onsite

Associate Manager - O2C

Continuserve Softech India

Associate Manager - O2C

Skills

OracleSAP ERPProcess ImprovementSupply ChainCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹900,000 – ₹1,000,000 / year

Location:

Bengaluru, Karnataka, India

Work mode:

Onsite

Published on:

24 August 2026

What they need


Position Details

  • Job Title: Associate Manager
  • Grade: 2B
  • Function: Order to Cash (O2C) Operations
  • Experience: 58 years in O2C / Accounts Receivable / Collections
  • Shift: 6:00 PM – 3:00 AM IST
  • Location: Bangalore
  • Work Mode: Remote
  • Notice Period: Immediate joiners preferred
  • Office Visit: Quarterly; travel expenses to be borne by the employee

Key Responsibilities

  • Oversee end-to-end O2C activities, including credit checks, invoicing, collections, cash application, and dispute resolution.
  • Manage AR aging and drive timely collections to meet business targets.
  • Review credit limits and support credit risk assessments.
  • Coordinate with Sales, Customer Service, Supply Chain, Finance, and customers to resolve billing and payment issues.
  • Ensure accurate application of customer payments and timely clearing of unapplied cash.
  • Guide and mentor O2C team members to achieve performance targets.
  • Act as a key point of contact for internal stakeholders and handle escalations effectively.
  • Maintain strong customer relationships and support issue resolution.
  • Identify opportunities for process improvement, automation, and operational efficiency.
  • Ensure compliance with internal controls, audit requirements, and company policies.
  • Support month-end and year-end O2C close activities.
  • Prepare and review O2C performance metrics, including DSO, aging, and collection efficiency.
  • Provide root cause analysis and insights on delays, disputes, and variances.
  • Prepare and support regular MIS reports and management dashboards.

Required Qualifications & Skills

  • Bachelor’s degree in finance, Accounting, or a related field.
  • 5–8 years of relevant experience in Order to Cash, Accounts Receivable, Credit Control, or Collections.
  • Strong understanding of end-to-end O2C processes.
  • Experience working with ERP systems such as SAP, Oracle, NetSuite, or similar platforms.
  • Strong stakeholder management, analytical, and problem-solving skills.
  • Experience handling escalations and mentoring team members.

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