O2C_Cash Aps/AR/Collections Any ERP
White Horse Manpower
Posted 2 hours ago
Experience
3-5 yrs
Salary
Not Disclosed
Location
Bengaluru, Karnataka, India
Work Mode
Hybrid
Job Description
Process and apply customer payments in SAP(or Any ERP) against invoices Handle cash applications through NEFT / RTGS / Wire / Cheque receipts Investigate and resolve unapplied / unidentified cash receipts Perform customer account reconciliation and AR balancing Coordinate with collections, billing, and customers for remittance details Maintain daily productivity and SLA targets Prepare cash application reports and ageing analysis Support month-end closing activities related to receivables Ensure accuracy and compliance in all transactions Required Skills: Experience in O2C Cash Applications/Accounts Receivables/Collections Hands-on knowledge of SAP (or Any ERP