Senior Executive-Order To Cash-Cash Application

2 - 4 years

2 - 5 Lacs

Posted:5 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description



  • Customer Support: Address and resolve billing inquiries and issues via email or chat.

  • Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments.

  • Issue Resolution: Investigate and resolve discrepancies in billing and payments.

  • Documentation: Maintain accurate records of customer interactions and transactions.

  • Communication: Liaise with other departments to ensure seamless resolution of customer issues.

  • Compliance: Ensure all billing activities comply with company policies and regulations.

  • Reporting: Generate and analyze billing reports to identify trends and areas for improvement.


Graduate in Accounting or MBA Finance 2-4 years of experience in Accounts Receivable.


  • Customer Support: Address and resolve billing inquiries and issues via email or chat.

  • Billing Management: Process and manage customer billing information, including invoices, payments, and account adjustments.

  • Issue Resolution: Investigate and resolve discrepancies in billing and payments.

  • Documentation: Maintain accurate records of customer interactions and transactions.

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