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Lead - Order To cash

6 - 11 years

11 Lacs

Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & 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. Investigate and resolve billing discrepancies or disputes in coordination with internal teams.

Contact Person: Mythili S

Contact Number: 9360810521

Email ID: mythili@gojobs.biz

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