Order To Cash / procure To pay

0 years

0 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Job Title:

Key Responsibilities

  • Manage the full O2C cycle

    : From order receipt to payment collection.
  • Invoice preparation

    : Generate and send accurate invoices based on accounting procedures.
  • Payment tracking

    : Monitor overdue invoices and ensure timely posting of receipts.
  • Customer interaction

    : Handle billing inquiries and resolve discrepancies in invoices.
  • Accounts receivable support

    : Maintain ledgers and reconcile customer accounts.
  • Credit and refund processing

    : Issue credit memos and process refunds as needed.
  • Daily reporting

    : Submit reports on receivables and collections to management.

Eligibility & Qualifications

  • Education

    : Commerce graduate (B.Com, BBA, or equivalent).
  • Experience

    : 01 year (freshers welcome).
  • Skills

    :
  • Basic understanding of accounting principles (GAAP)
  • Familiarity with the O2C cycle
  • Proficiency in MS Excel and ERP systems
  • Strong attention to detail and organizational skills
  • Good communication and interpersonal abilities

interested candidate can share resume via what's app on below mentioned number

9258522667

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Teamlease Digital

Staffing and Recruiting

Hyderabad

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