Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Manage accounts receivable (AR) billing process from order to cash, ensuring timely and accurate processing of customer payments. Analyze and resolve discrepancies in OTC transactions, identifying root causes and implementing corrective actions. Collaborate with internal stakeholders to identify opportunities for improvement in the OTC process and implement changes as needed. Provide exceptional customer service by responding promptly to customer inquiries and resolving issues related to orders, deliveries, or payments. Job Requirements : 0-6 years of experience in Order-to-Cash (OTC) billing or similar role. Strong understanding of AR billing processes, including B2B collections and cash applications. Proficiency in using Cash Apps or other O2C billing systems is required.
Genpact
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
1.0 - 2.25 Lacs P.A.
Noida, Gurugram
Experience: Not specified
1.0 - 2.0 Lacs P.A.
4.0 - 6.5 Lacs P.A.
Gurugram
9.0 - 10.0 Lacs P.A.
Noida
Experience: Not specified
0.5 - 6.0 Lacs P.A.
Faridabad, Delhi, Gurgaon
4.0 - 5.0 Lacs P.A.