Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Order, Billing & Cash Application

    Process customer orders, generate invoices/credit notes/debit notes, and apply cash accurately and timely .
  • Collections & Dispute Management

    Follow up on overdue invoices, resolve customer payment disputes, negotiate payment plans, and escalate issues per policy .
  • Reconciliation & Forecasting

    Perform clearing and account reconciliations; monitor cash forecasts and escalate deviations +9 .
  • Process Optimization & Documentation

    Maintain process documentation, report KPI performance, identify operational inefficiencies, and propose improvements +4 .
  • Stakeholder Collaboration

    Engage with internal teams PMs, finance, AR/collections squads and external customers to ensure seamless OTC execution .

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Han Digital Solution

Information Technology

Metro City

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