Process Associate - Opportunity To Cash

20 - 25 years

3 - 7 Lacs

Posted:8 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Youll make an impact by:

  • Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc.
  • Verifies and processes all lien waivers.
  • Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales.
  • Recommend account blocks or legal action where necessary.
  • Prepare customer statements and other financial reports.
  • Ensure timely and accurate cash application.
  • Process credit card payments.
  • Arrange payment plans with delinquent customers.

Youll win us over by:

  • Associate degree in Accounting, Finance or related financial field preferred.
  • 1-2 years experience in accounting functions.
  • Collection experience in an MNC.
  • Ability to manage and meet deadlines and schedules.
  • Ability to work independently.
  • Ability to work in a high volume, fast-paced environment.
  • Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts.
  • Proficiency in Microsoft Office tools especially Excel.
  • Experience with SAP or other ERP system.

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