Accounts Receivable Specialist Interview Questions and Answers

O2C cycle stands for Order to Cash cycle, which involves the entire process from receiving an order to receiving payment.

• O2C cycle involves receiving orders, processing orders, invoicing customers, collecting payments, and reconciling accounts.

• My role in the O2C cycle would include managing customer accounts, sending invoices, following up on overdue payments, and resolving any billing discrepancies.

• I would also be responsible for maintaining accurate records of transactions,...read more

Invoice processing involves receiving, reviewing, and recording invoices for goods or services provided.

• Receive invoices from vendors or customers

• Review invoices for accuracy and completeness

• Record invoices in accounting system

• Follow up on any discrepancies or missing information

• Ensure timely payment of invoices to vendors or collection from customers