Job Summary:

We are seeking a proactive Junior Associate to support the Order-to-Cash (O2C) process. The role focuses on managing customer orders, invoicing, cash application, and resolving payment discrepancies to ensure timely and accurate revenue recognition. This is an excellent opportunity to gain hands-on experience in finance operations and customer account management.

Key Responsibilities:

• Process and monitor customer orders, ensuring accuracy and timely invoicing.
• Apply customer payments and reconcile discrepancies.
• Support credit management, review customer accounts, and resolve billing issues.
• Generate O2C reports, including aging and collection performance.
• Collaborate with internal teams and customers to streamline processes.

Qualifications:

• Bachelor’s degree in finance, Accounting, Business Administration, or related field.
• 0-1 years of experience in finance operations or accounts receivable.
• Strong analytical and communication skills with proficiency in ERP systems (e.g., SAP) and Excel.

This role offers opportunities for career development in a dynamic and collaborative environment.