N
Naukri E-hire
O2C Specialist
Skills
SAP ERP
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹1,200,000 – ₹1,500,000 / year
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
23 September 2026
What they need
Roles and Responsibilities :
- Manage accounts receivable, including processing customer orders, invoices, and payments.
- Resolve disputes with customers through effective communication and negotiation techniques.
- Conduct bank reconciliations to ensure accuracy of financial records.
- Implement SAP solutions for efficient order-to-cash processes.
Job Requirements :
- 5-12 years of experience in accounts receivable, dispute management, or related field.
- Strong knowledge of BRS (Bank Reconciliation Statement) and OTC (Order to Cash) principles.
- Proficiency in DSO (Days Sales Outstanding) calculation and dispute resolution practices.
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