01Overview
Company Description White Horse Manpower Consultancy Pvt. Ltd., established in 2007 and registered under the Companies Act, 1956, is a talent acquisition firm headquartered in Bangalore, India, with a growing presence in Dubai, UAE.
The company provides end-to-end recruitment solutions across IT, BFSI, BPO/BPM/KPO/LPO, ITES, FinTech, engineering, and corporate support functions. As a trusted hiring partner for several Fortune 500 organizations, White Horse Manpower has strong expertise in BPO/BPM and banking domains while expanding into technology, digital, and international markets. With operations in India and Dubai, the firm connects skilled professionals with leading global organizations.
Its mission is to align the right talent with the right opportunities to drive growth, performance, and long-term success.
Role Description This is a full-time, on-site O2C Billing and Accounts Receivable role based in Pune City. The role involves handling end-to-end order-to-cash (O2C) billing processes, including generating and verifying invoices, posting customer payments, and reconciling accounts.
The professional will manage client billing, ensure timely collections, monitor outstanding receivables, and resolve discrepancies in coordination with internal and external stakeholders. Daily responsibilities include maintaining accurate billing records in SAP, preparing AR reports, supporting audits, and adhering to company and client compliance requirements. The role also requires regular communication with clients and internal teams to address queries and support smooth cash flow operations.
Qualifications
Strong proficiency in O2C processes, including Billing Process and Client Billing.
Hands-on experience with Invoicing and related documentation for Accounts Receivable.
Basic to intermediate Accounting knowledge relevant to AR and reconciliation.
Effective Communication skills for coordinating with clients and internal stakeholders.
Minimum 2 years of experience in O2C Billing, Accounts Receivable, or similar roles.
Working knowledge of SAP or similar ERP systems for billing and AR tasks.
Any graduate degree from a recognized institution; finance or commerce background is an advantage.
Strong numerical aptitude, attention to detail, and ability to meet timelines.
Comfortable working in an on-site environment in Pune City.
Ability to work collaboratively in a team and adapt to dynamic client requirements. .
