Order To Cash Operations New Associate

 About The Role  

Skill required: Order to Cash - Cash Application Processing

Designation: Order to Cash Operations New Associate

Qualifications:Any Graduation

Years of Experience:0 to 1 years

What would you do? 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")Receive and deposit customer payments, apply cash remittances and credits/ adjustments, maintain bad debt reserves and allowances, prepare Accounts Receivable reporting, and post and reconcile Accounts Receivable activity to the general ledger.

What are we looking for? ?¢Ability to establish strong client relationship?¢Ability to handle disputes?¢Ability to manage multiple stakeholders?¢Ability to meet deadlines?¢Ability to perform under pressure

Roles and Responsibilities: ?¢In this role you are required to solve routine problems, largely through precedent and referral to general guidelines?¢ Your primary interaction is within your own team and your direct supervisor?¢ In this role you will be given detailed instructions on all tasks?¢ The decisions that you make impact your own work and are closely supervised?¢ You will be an individual contributor as a part of a team with a predetermined, narrow scope of work?¢ Please note that this role may require you to work in rotational shifts
 Qualification Any Graduation