Order To Cash Analyst

2 - 6 years

1 - 5 Lacs

navi mumbai mumbai (all areas)

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Handle billing and invoicing activities, ensuring accurate and timely generation of invoices for customers.
  • Perform cash application tasks, accurately applying payments received from customers to the appropriate invoices and accounts.
  • Prepare cash deposits and cash transfers to affiliated entities, ensuring proper documentation and adherence to internal controls.
  • Conduct cash reconciliations, identifying and resolving any unreconciled cash items in a timely manner.
  • Prepare various reports, such as daily AR Aging, trend analysis, and ad hoc requests, to support the finance team's reporting needs.
  • Assist in the preparation of analysis and reports to support upper management's quarterly reporting requirements.
  • Collaborate with cross-functional teams to resolve billing and payment-related issues, ensuring smooth operations.
  • Maintain accurate and up-to-date records, adhering to established policies and procedures.

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Hexaware Technologies logo
Hexaware Technologies

IT Services and IT Consulting

Navi Mumbai Maharashtra

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