Order To Cash (Cash Application)

Venpa Staffing; Bengaluru; On-site; INR 450,000 - 650,000; Full time

Job summary

Venpa Staffing in Bengaluru is hiring for an Order-to-Cash (O2C) professional for an onsite role with US night shift. 2–4 years of experience in O2C/AR is required to handle end-to-end processes, invoicing, cash application and reconciliation. Immediate joiners or 0–15 days notice are preferred, with competitive CTC based on experience.

Strong communication and analytical skills are essential to ensure accurate invoicing, timely payments and effective resolution of discrepancies.

Qualifications

• 2–4 years of experience in O2C/AR/Cash Application.
• Strong understanding of customer invoicing and payments.
• Good communication and analytical skills.

Responsibilities

• Handle end-to-end Order-to-Cash (O2C) processes.
• Manage Cash Application activities and ensure timely allocation of customer payments.
• Process and validate customer invoices accurately.
• Perform payment reconciliation and investigate payment discrepancies.
• Follow up on unapplied and unidentified cash.

Skills

Order-to-Cash (O2C)

Cash Application

Customer Invoicing

Accounts Receivable (AR)

Payment Reconciliation

Unapplied Cash

Invoice Processing

Customer Account Reconciliation

MS Excel

Job description

WERE HIRING | ORDER-TO-CASH (O2C)

Location: Bengaluru

Work Mode: Onsite | MondayFriday

Shift: US / Night Shift

Experience: 2–4 Years

Notice Period: 0–15 Days | Immediate Joiners Preferred

CTC: Competitive | Based on Experience & Performance

Job Role: Order-to-Cash (O2C)

Key Responsibilities

• Handle end-to-end Order-to-Cash (O2C) processes.
• Manage Cash Application activities and ensure timely allocation of customer payments.
• Process and validate customer invoices accurately.
• Perform payment reconciliation and investigate payment discrepancies.
• Follow up on unapplied and unidentified cash.

Key Skills / Keywords

• Order-to-Cash (O2C)
• Cash Application
• Customer Invoicing
• Accounts Receivable (AR)
• Payment Reconciliation
• Unapplied Cash
• Invoice Processing
• Customer Account Reconciliation
• MS Excel

Candidate Profile

• 2–4 years of relevant experience in O2C / Accounts Receivable / Cash Application.
• Good understanding of customer invoicing and payment processes.
• Good communication and analytical skills.
• Willingness to work in US/Night Shift.
• Immediate joiners or candidates with 0–15 days notice period preferred.

Immediate Joiners | 0–15 Days Notice Period Preferred