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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer, metro location, common AR role and mid-level experience raise candidate competition.
O2C and cash-application skills transfer across industries but require domain-specific finance experience.
Explicit 3–5 years O2C cash-application requirement creates a moderate filtering of applicants.
Job Description
Structured overview of role & requirementsAbout This Role
Manage processing and auditing of various accounts receivable transactions within Order to Cash.
Coordinate with site leads and client teams for billing, collections, and sharing remittance information timely.
Analyze reports, handle queries, escalate unresolved issues, and assist in training new employees as needed.
Minimum Requirements
Bachelor's degree in Commerce required; post-graduate preferred.
3-5 years experience in Order to Cash, preferably in Cash Application role.
Strong finance background with good MS Office skills, especially Excel.
On-site role based in Hyderabad, Telangana.
Ideal Candidate Profile
Experience working under moderate supervision in structured finance processes like Cash Application.
Ability to identify and resolve straightforward operational problems using standard procedures.
Skilled in coordinating across teams and communicating effectively with clients and internal stakeholders.