White Horse Manpower
Website:
whitehorsemanpower.in
Job details:
Company Description
White Horse Manpower Consultancy Pvt. Ltd., established in 2007, is a Bangalore-based talent acquisition firm with a growing presence in Dubai, UAE. Specializing in end-to-end recruitment across diverse industry verticals such as IT, BFSI, BPO/BPM, and Engineering, the company serves as a trusted partner to several Fortune 500 organizations. With strong expertise in BPO/BPM and Banking domains, White Horse Manpower is expanding into Technology, Digital, and international talent hiring. With operations across India and Dubai, they connect skilled professionals to global opportunities and drive organizational growth and success.
Role Description
This is a full-time, on-site role for an AR (Order to Cash) professional located in Pune Division. The responsibilities include managing the accounts receivable process using SAP, handling invoicing and debt collection, analyzing financial data, and ensuring timely payments. The role involves collaborating with cross-functional teams to address payment issues, maintaining customer relationships, and generating reports to track financial performance and cashflow. The role requires a keen eye for detail and the ability to communicate effectively with clients.
Qualifications
- Strong analytical skills to interpret financial data and identify trends
- Knowledge of finance principles and experience with invoicing and accounts receivable processes
- Proficiency in debt collection processes and ability to resolve payment-related issues
- Effective communication skills to interact with clients and internal teams
- Prior expertise in SAP or relevant ERP systems is essential
- Bachelor’s degree in Finance, Accounting, or a related field
- Ability to work independently in an on-site environment
- Experience in Order to Cash (O2C) processes within 2 to 5 years is required
✅ Shift: should be flexible with the Night shift
✅ Full-Time | Permanent Opportunity with MNC
📝 Interview Mode: Virtual(only one round )
⏳ Notice Period: 0 to 20 Days
🎓 Education: B.Com / M.Com / BBA / MBA / BBM (Commerce Only)
Required Skills & Competencies:
* Cash Application & Allocation
* Accounts Receivable &
* Credit Management, Collections
* Credit Insurance & Follow-ups
* Cash Flow Forecasting
* Order Approvals
* Monthly Reporting
- Interested candidates Share Resume on profilesinternal@gmail.com
Click on Apply to know more.