Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Manage the entire Order to Cash (O2C) process from order placement to cash collection, ensuring timely and accurate processing of client billing. Generate invoices, track payments, and maintain accurate records of customer accounts receivable (AR) in a CRM system. Collaborate with cross-functional teams to resolve billing discrepancies and ensure seamless communication with clients regarding payment status. Analyze OTC metrics to identify trends, optimize processes, and improve overall efficiency. Job Requirements : 4-10 years of experience in O2C billing or related field. Strong understanding of AR billing, billings receivable, client billing, invoice generation, and OTC concepts. Proficiency in using CRM software for managing customer relationships and tracking payments.
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4.5 - 8.5 Lacs P.A.