Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Key Skills:
Billing and Invoicing
Cash Applications
Collections Management
End-to-End Order to Cash Process Knowledge
Reconciliation and Dispute Management
Customer Account Management
Knowledge of ERP systems (SAP / Oracle / Similar)
Good Communication and Stakeholder Management
Roles & Responsibilities:
Manage end-to-end Order to Cash (O2C) processes including billing, cash application, and collections.
Ensure accurate and timely invoice generation and posting of receipts.
Follow up with customers and internal stakeholders for collections and dispute resolution.
Perform cash allocation, unapplied cash handling, and ensure proper accounting entries.
Prepare aging reports, DSO analysis, and collection forecasts.
Maintain compliance with company policies and internal controls.
Collaborate with cross-functional teams to improve O2C process efficiency.
Support month-end and quarter-end closing activities.
(For B2/C1 levels) Provide process guidance, mentor junior team members, and contribute to process improvements and automation initiatives.
Competencies:
Analytical and Problem-solving mindset
Process-oriented with attention to detail
Strong verbal and written communication skills
Customer-centric approach
Ability to work independently and in a team
Vrinda Global
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