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2.0 - 7.0 years
3.0 - 5.5 Lacs P.A.
Mysuru, Pune, Bengaluru
Posted:3 days ago| Platform: 
Work from Office
Full Time
Manage end-to-end Order to Cash processes, including order entry, invoicing, and collections Ensure timely and accurate customer billing and cash applications Monitor customer accounts to identify overdue payments Perform collections activities Required Candidate profile Reconcile customer accounts provide regular aging report Coordinate with sales operations for order validation Maintain updated credit risk data suggest credit limits Support internal/external audits Perks and benefits Perks and Benefits
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