1 - 5 years
0 Lacs
Posted:18 hours ago|
Platform:
On-site
Full Time
Manage end-to-end Order to Cash cycle
Perform cash application, billing, credit management, and collections
Reconcile customer accounts and resolve billing disputes
Communicate with clients via email and phone regarding outstanding invoices
Maintain records and prepare reports on accounts receivable status
Ensure compliance with internal controls and company policies
Collaborate with internal teams for issue resolution and customer satisfaction
Experience in O2C/Accounts Receivable/Collections process
Strong knowledge of MS Excel, ERP systems (SAP, Oracle, etc.)
Excellent communication and analytical skills
Attention to detail and time management
Willingness to work in rotational shifts
White Horse Manpower
Get placed in Fortune 500 companies.Address:#12, Office 156, 3rd Floor, Jumma Masjid Golden Complex,Jumma Masjid Road, Bangalore 560051.
Contact Numbers:
8884572014 / 9620333533 / 9620333433 / 9739998585 / 9620330300 / 7676809765 / 9986660200 / 9743779000
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
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7e-05 - 0.0001 Lacs P.A.
7e-05 - 0.0001 Lacs P.A.