Order To Cash (O2C)

Manpowergroup Services India; Chennai District; On-site; INR 260,000 - 360,000; Full time

Job summary

Manpowergroup Services India is seeking fresh graduates to join our Finance & Accounting team in Chennai. You will support day-to-day Order to Cash activities, receivables, payments, and collections.

This entry-level role focuses on accuracy, learning, and teamwork, with training in basic accounting principles and MS Excel. Candidates should communicate clearly and be willing to adapt to new processes and systems.

Qualifications

• B.Com / Commerce graduate required.
• Solid understanding of basic accounting principles.
• Strong communication skills, written and verbal.
• Proficiency in MS Excel and MS Office.
• Strong numerical and analytical abilities.
• Detail-oriented with good team work.
• Willingness to learn and adapt to new processes.
• Ability to meet deadlines and targets.

Responsibilities

• Handle day-to-day Order to Cash (O2C) process.
• Process and maintain customer and order-related information.
• Support Accounts Receivable activities.
• Assist with deduction activities.
• Perform basic customer account reconciliation.
• Identify and resolve basic payment and invoice discrepancies.
• Follow process guidelines, SOPs, and company policies.
• Work effectively with team members and internal stakeholders.

Skills

Communication skills

Numerical skills

Analytical skills

Attention to detail

Teamwork

Learning agility

Deadline-driven

Education

B.Com / Commerce

Tools

MS Excel

MS Office

Job description

Role & responsibilities

he selected candidates will be responsible for supporting day-to-day

finance operations related to customer accounts, receivables, payments,

and collections. This is a good opportunity for fresh graduates who are

interested in building a career in Finance & Accounting.

Key Responsibilities

• Handle day-to-day activities related to the Order to Cash (O2C)

process.

• Process and maintain customer and order-related information.
• Support Accounts Receivable activities.
• Assist with Deduction activities.
• Perform basic customer account reconciliation.
• Identify and resolve basic payment and invoice discrepancies.
• Support backup document activities and follow up on outstanding

items.

• Respond to customer and internal queries related to payments and

accounts.

• Maintain accurate records and update process trackers.
• Complete assigned activities within the required timelines and

quality standards.

• Follow process guidelines, SOPs, and company policies.
• Work effectively with team members and internal stakeholders.

Required Skills

• B.Com / Commerce graduate.
• Good understanding of basic Accounting principles.
• Good communication skills written and verbal.
• Basic knowledge of MS Excel and MS Office.
• Good numerical and analytical skills.
• Strong attention to detail.
• Ability to work in a team.
• Willingness to learn and adapt to new processes and systems.
• Ability to work within deadlines and meet process targets.

Preferred candidate profile