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Accounts Receivable-Senior Associate

2 - 3 years

1 - 3 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Requirements and SkillsProven experience in order-to-cash or similar roles. Need 2 to 3 years of experience majorly in B2B collection, O2C, Cash Application, Collections, Billings. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Process customer orders and ensure accuracy in order entry. Generate and manage invoices, ensuring timely and accurate billing. Handle customer inquiries and resolve issues related to orders and payments. Monitor accounts receivable and follow up on overdue payments. Collaborate with internal teams to streamline the O2C process and improve efficiency. Requirements and SkillsProven experience in order-to-cash or similar roles. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP systems. Effective communication and problem-solving abilities. Qualifications GRADUATE

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Vuram

Information Technology and Services

San Francisco

51-200 Employees

193 Jobs

    Key People

  • Srinivasan P

    CEO
  • Ramakrishnan S

    CTO

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