On-site
Full Time
An order-to-cash (OTC) management trainee supports the end-to-end OTC process, including order management, billing, and collections. They collaborate with cross-functional teams to optimize cash flow and enhance customer satisfaction.
Responsibilities
Work with Collection team, understand all aspects of Cash allocation including deep validated experience and report out to business (Cash application)
Collaborate closely between all functions of AR and keep track of all aged receivables including current ageing buckets. (Cash Application)
Build collections strategy for the team based on ageing and allocate accounts to the team for follow up. (Collections)
Collection on past due invoices on allocated portfolios via email, phone calls etc. (Collections)
Understanding manual/automated billing and performing AR reconciliation/Billing (Billing).
Work closely with RTR to understand business transactions and ensure they are processed and accounted for appropriately and accurately.
Ensure process governance including reporting and analysis to key stakeholders - communicate regularly to discuss operational issues, key metrics, CTQ's (internally &/or externally)
Understand the SOX Regulations and ensure adherence.
Qualifications we seek in you!
Minimum Qualifications
B. Com or M.COM or MBA Finance or any other equivalent graduation or post degree in accounting/finance related work experience.
Knowledge of accounting concepts and Journal entries.
Preferred Qualifications/ Skills
Prior experience in B2B Collections, Billing and Cash Applications.
Experience in Oracle Fusion
D365 (Dynamic 365 and advanced version of Navision
Should have experience in ServiceNow and Jira
Genpact
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