Associate - Order To Cash

4 - 6 years

6 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Roles and responsibilities:

  • Follow up on outstanding payments, manage customer communications, and reduce overdue balances.
  • Accurately apply incoming payments against invoices and resolve unapplied cash.
  • Investigate and resolve billing and payment disputes, coordinating with internal departments.
  • Prepare AR aging, DSO analysis, and collection reports for management.
  • Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.

Skillset:

  • Experienced in review of cash applications and invoicing.
  • Experienced in investigations for unapplied payments.

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