The Associate II – O2C executes core Order to Cash activities including AR postings, customer reconciliations, and collections tracking, ensuring accuracy, compliance, and timely service delivery across Group entities.
Responsibilities
1. AR Posting & Invoicing
- Post sales invoices, credit notes, and adjustments in SAP Business One.
- Review postings for accuracy and policy compliance.
2. Customer Reconciliations
- Prepare and maintain customer account reconciliations.
- Identify discrepancies and follow up for resolution.
3. Collections Monitoring
- Track customer collections and overdue balances.
- Support credit control activities and reporting.
4. SLA Compliance
- Ensure tasks are completed within defined SLAs.
- Escalate issues or delays proactively.
5. Reporting Support
- Assist in AR aging, collections status, and O2C performance reports
Qualifications
Education
- Bachelor’s degree in Accounting or Finance.
Experience
- 2–3 years of experience in AR or O2C operations.
Skills and Competencies
- Strong Excel skills.
- SAP Business One experience preferred.
- Good analytical and communication skills.
