Associate (Cashiering/O2C)
Hybrid · Hyderabad, Telangana, India
Job Summary
End-to-end cashiering operations for end-to-end O2C, including recording receipts against invoices, posting to client and office ledgers, and ensuring SAR/AML/data protection compliance. Responsibilities include monitoring bank receipts, validating reports and trackers, supporting audits, and driving process improvements to enhance efficiency and maintain statutory and firm policy compliance. Collaboration with office teams, credit controllers, and billers to apply receipts per invoices, with a focus on accuracy, adherence to SLA, and internal controls. Requires 1-2 years of O2C experience, graduate/postgraduate education, strong analytical and communication skills, and proficiency in MS Office. Hybrid work arrangement in Hyderabad, India.
Required Qualifications
- Graduate/ Post Graduate with 1-2 years of relevant experience in O2C
- Analytical skills
- Good written and oral communication
- Proficient in MS Office Suite (Word, Visio, Excel, PowerPoint)
- Ability to manage multiple projects and meet timelines
- Team-oriented with ability to work independently
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