O2C (Fresher)

For Freshers (Entry-Level Role)

Job Title: Order to Cash Executive / Associate

Experience: 01 year

Location: Chennai

Department: Finance / Accounts / Shared Services

Key Responsibilities:

• Process customer sales orders accurately and efficiently in ERP systems (SAP / Oracle / etc.)
• Validate customer information, product codes, and pricing before order confirmation.
• Generate invoices and credit/debit notes as required.
• Support the accounts receivable team in tracking payments and reconciling customer accounts.
• Follow up with internal teams (sales, logistics, billing) to ensure timely order fulfillment.
• Handle basic customer queries related to billing, payments, or delivery.
• Maintain records of orders, invoices, and receipts.
• Ensure compliance with company policies and accounting standards.

Skills & Competencies:

• Basic understanding of accounting and finance principles.
• Proficiency in MS Excel and familiarity with ERP systems (added advantage).
• Good communication and analytical skills.
• Attention to detail and ability to meet deadlines.
• Team-oriented mindset.

Educational Qualification:

• B.Com / BBA / MBA (Finance / Accounting) or equivalent.

Interested candidates can share resumes via whatsapp on