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10.0 - 14.0 years
0 Lacs
haryana
On-site
You have active knowledge and experience in Order to cash (O2C) processes, where you manage Customer Data, Cash Application, Collections, and Billing for client invoices. Your responsibilities include reviewing customer contracts, creating and updating customer information on the ERP system, adhering to accuracy parameters, completing ad hoc activities within allocated timeframes, tracking future invoice schedules, raising queries with clients and collections team on remittance issues, addressing highlighted issues or escalations, creating monthly invoices within ERP per defined timelines, resolving billing queries, validating billing, and rectifying discrepancies. Key Attributes: - You shou...
Posted 1 month ago
1.0 - 6.0 years
1 - 3 Lacs
greater noida
Work from Office
Role & Responsibilities: This role exists solely to process and manage incoming sales orders and special orders, ensuring accuracy, speed, and proper communication with relevant teams. Receive, review, and enter sales orders and special orders into the system promptly. Verify order details for accuracy (quantities, pricing, delivery instructions). Coordinate with the sales team to resolve any order discrepancies or missing information. Communicate order confirmations and updates Production and Dispatch/logistics Work closely with the logistics and production team to ensure timely dispatch and delivery. Maintain accurate order records and documentation. Preferred candidate profile: - Strong c...
Posted 1 month ago
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