Job Title: Analyst – Order to Cash (O2C)
Client: Leading Dublin-based IT Consulting MNC Payroll Partner: Randstad India Location: Gurgaon (Sector 21, Unitech Infospace) Work Mode: On-site (5 Days WFO)
About the Role
We are hiring for a dynamic Order to Cash Analyst to support the financial operations of a global IT Consulting leader. This is a contract-to-hire opportunity where you will manage the end-to-end revenue cycle, ensuring smooth processing of orders, billing, and cash collection.
This role is ideal for Freshers or Early Career Professionals with a strong foundation in accounting and excellent communication skills.
Key Responsibilities
Order Management: Oversee the booking of sales orders and ensure accuracy in the system.
Credit & Collections: Evaluate customer creditworthiness and manage the collection process for outstanding invoices.
Invoicing: Generate accurate billing for clients and resolve any billing discrepancies.
Cash Application: Reconcile customer payments with invoices to ensure cash flow records are up to date.
Reporting: Maintain reports on aging analysis, unbilled revenue, and collection targets using MS Excel.
Communication: Coordinate with internal stakeholders and external clients to resolve payment queries.
Candidate Requirements
Education: B.Com preferred.
Experience: Open to Freshers and candidates with 1-2 years of experience in O2C or Accounts Receivable.
Skills:
Strong knowledge of Accounting fundamentals (Journal entries, Golden Rules).
Proficiency in MS Office (Excel, Word, Outlook) is mandatory.
Excellent verbal and written English communication skills (Global client interaction).
Flexibility: Must be willing to work in rotating shifts and work from the office 5 days a week.
Compensation & Benefits
Annual CTC: Up to ₹3.0 LPA (Based on experience and current compensation).
Hike: Up to 30% hike on current CTC (subject to the max budget).
Contract: 12 Months Renewable Contract (Payroll via Randstad India).
