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Trainee AR O2C

Michelin

Pune, INonsitePosted Jun 1, 2026

About the role

Trainee AR O2C

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MISSION:

Trainee. The internship, from 1 to 6 months, is compulsory and included in the schooling, to obtain diploma.

Job Description

Role and Responsibilities

Perform cash applications such as payment allocation to AR invoices, Resolve Unallocated Cash_1st and 2nd Levels, Escalate unallocated cash, Direct Debit Rejections, Partial Payments,

Prepare, reconcile & send Daily Interface report.

Preparation of Direct Debit, send Direct Debit advice to clients, process client returns.

Carry out AR/AP Compensations

Carry out Adjustments

Carry out refund to customers

Extend Due dates by creating Debit/Credit note.

Reception & Matching of Payments/Receipts resolution coming from client and counterparts.

Preparing Customer Accounts Reconciliation by comparing Sub ledger & General Ledger

Calculate interest on overdue invoices & send report to credit control.

Generate & sending out Statements of Accounts.

Educational Requirements

This pertains to the degree of education the candidate has completed as a prerequisite in relation to the job function described under ‘Role and Responsibilities’.

Bachelor's degree in accounting, Finance or Business Administration

Accountancy graduates an advantage

Competencies

Good analytical, evaluation skills.

Good Interpersonal and communication skills to effectively work with the team. A team player.

Average English skills in written and oral.

Preferred Skills

Knowledge Accounting ERP (Oracle Preferrable).

Knowledge in Microsoft Office applications (Excel, Word, Power point)

Questions about this role

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