Exp: 2 - 4 years
Job Responsibilities
1. Manage end-to-end Order to Cash process, ensuring timely and accurate order entry, invoicing, and collections.
2. Monitor and resolve billing discrepancies and customer disputes.
3. Collaborate with sales, finance, and operations teams for smooth process execution.
4. Ensure compliance with internal controls and audit requirements.
5. Prepare and analyze aging reports, cash application reports, and collection forecasts.
6. Maintain accurate documentation and adhere to SLA/KPI targets.
Must Have Skills:
ERP systems, payment application, Cash apps, Refunds & Reconciliation
Order to Cash – Income Recording & Recognition, Cash Apps & Billing, Refunds, Reconciliations, Chargeback, Bad Debt Provisions, Accrual & Deferral Journals, Contract Income Reconciliation, Bank Reconciliation
Good-to-Have Skills:
Exposure to global O2C Process, and multi-currency transactions
Excellent communication and stakeholder management skills.
Pay: ₹300,000.00 - ₹450,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
