Order To Cash Sales Order Processing - Senior Executive

3 - 4 years

5 - 6 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description

Role Summary:

  • Receive and process sales orders accurately and efficiently using the companys sales management system
  • The role will also require coordinating with the NEC, Invoicing Processing team, collections and credit management team.

Essential:

  • Strong knowledge of OTC Sales Order operations
  • Working knowledge of SAP Finance module
  • Experience in shared services/customer facing environment
  • Understanding of standard operating procedures
  • Knowledge of system, applications, operating tools, metrics and excel
  • Good communication skills, plus good verbal written presentation skills
  • Flexibility to work within a high growth, rapidly changing environment
  • Ability to self-motivate and initiate change
  • Ability to work with colleagues at all levels

Order Processing Responsibilities

  • Review orders received from Retained Organization (RO) for accuracy as per pre-defined format
  • Perform technical, commercial and administrative validation on a customer order
  • Record daily volumes, rejections, exceptions, and quality-checks in timely manner
  • Enter order details into the system database
  • Process orders as per standard operating procedure within defined Turn Around Time (TAT)
  • Coordinate with RO to understand any discrepancies on order details
  • Create order fulfilment tracker and document relevant details to support order monitoring activities
  • Primary point of contact for order processing related queries
  • Respond to queries in a timely and accurate manner
  • Undergo relevant training to ensure apt knowledge transfer is done to enable self and peers to conduct order processing tasks in GSSCs
  • Coordinate with relevant stakeholders to complete tasks assigned by RO or team lead
  • Timeliness: Perform order processing tasks as per defined TAT
  • Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met

Key Skills

  • Sales order processing and Invoice Creation
  • Accounts Receivable Ledger Management
  • Financial Accounting and Reporting
  • Advanced Excel and Spreadsheet Skills
  • SAP ERP and Accounting Software Proficiency
  • Team Player

Additional Information

Location:

Mumbai (Airoli)

Working Hours: 8.5 hours/day (US Shift)

Role Requirements:

  • This position currently requires Work from Home during Night Shift as per project needs.

  • The candidate must be flexible to travel based on business requirements during this period.

  • There may be a prepone in shift timing, which will be reviewe'd post-transition.

  • Following the transition, the role will shift to a Hybrid Work from Office model, in alignment with company guidelines.

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NEC Software Solutions logo
NEC Software Solutions

Information Technology

London

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