Order to Cash

Job Role : Order to Cash

Location - Pune

EXP Range - 1-5 years

Education Qualification : Full time Regular Education ( 10+2+3)

Preferably from commerce background ( B.Com, M.com)

Skills:

 Good analytical and communication skills

 High energy, self-motivation with a high degree of accountability

 Oral and written communications skills in English

 Capability to work under time pressure in a dynamic business

environment

 Computer literate in various toolsGood domain expertise

Job Responsibilities

 Basic understanding of Billing and invoicing

 Conversant of various online tools and systems

 Responsible for assisting with day to day calls/queries relating to

billing processes

 Day-to-day reporting of activities and progress reports to senior.

 Resolve inquiries/queries related to Billing,

 Adhere to the policy guidelines for billing.

 Responsible for follow up with field location team for necessary

supporting documents required for billing

 Downloading of Bank statements for all accounts

 Providing bank statements, remittances and correspondences

received to the collectors on the same day

 Performing the regular standard tasks of Customer Invoicing

Processing function

 Ensure that cash is applied only based on the defined process

without exceptions

 Collate all remittances for the Cash/Wire/Cheque payments

received and apply to the correct invoice using Remittance Advice

from customers or related collectors

 Reconcile orders to match customer books, including validating

credits or debits and sending them to customer for collection or

refund

 Providing details of un-applied and unidentified cash to all

collectors on a daily basis and follow up proactively to get details of

applications