Work from Office
Full Time
Job title: Order to Cash Executive / Sr. Executive / Team Lead
Hours: US Shift. (2.00 PM to 11.00 PM)
Location: Gurugram
Qualification: B.com/ M.com/ MBA Finance / Non-Technical
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Order to Cash Processing team help the Organization in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing process. This team overlooks the entire process that starts from customers inquiry, sales order to delivery and invoicing.
The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the debt raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfilment, and journal entries. The role may also require follow-ups with the sales team to resolve and un-recognized revenue. Follow-ups with the clients for the due debts and internal for the payment allocations and credit notes.
We are seeking a detail-oriented and reliable Accounts Receivable Specialist to join our finance team with the following skillset:
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