Chennai Tamil Nadu Order management specialist Jobs – 107 Open Jobs Today

SPE-Accounts Receivable
Cognizant —Chennai, Tamil Nadu
- Full-time
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13d
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TD Synnex —Chennai, Tamil Nadu
- Full-time
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The Bank of New York Mellon Corporation —Chennai, Tamil Nadu
- Full-time
- Bachelor's degree
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Nordex SE —Chennai, Tamil Nadu
- Microsoft Excel
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TMF Specialist (All Levels)
ICON Plc —Chennai, Tamil Nadu
- Full-time
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Paid Intern - Warehousing Operations - Redhills Chennai
Updater Services Pvt Ltd —Redhills, Chennai, Tamil Nadu
- ₹15,000 - ₹30,000 a month
- Full-time
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Quick apply
11d
Specialist - SAP EWM/MM
Lennox International —Chennai, Tamil Nadu
- Full-time
- Inventory control
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Liquidity Risk Reporting - Analyst
Barclays —Chennai, Tamil Nadu
- Microsoft Excel
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IFC Exits SME
Barclays —Chennai, Tamil Nadu
- Analysis skills
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12h
Associate - Product Catalogue
Tradesala Ecommerce —Chennai, Tamil Nadu
- ₹1,00,000 - ₹2,50,000 a year
- Full-time
- Microsoft Office
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- Marketing
Salesforce CPQ Specialist
Saadhvi Technology —Chennai, Tamil Nadu
- Microsoft Excel
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Specialist - Technical Support Administration
Nordex SE —Chennai, Tamil Nadu
- Microsoft Excel
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SPE-Customer Service PR
Cognizant —Chennai, Tamil Nadu
- Full-time
- Hybrid work
- Customer service
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6d
Program Manager
Barclays —Chennai, Tamil Nadu
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Onboarding Support Specialist - UK Voice
GNB Property —Chennai, Tamil Nadu
- ₹25,000 - ₹50,000 a month
- Full-time
- English
- Master's degree
- Bachelor's degree
- Food provided
Quick apply
Senior Procurement Specialist
McDermott —Chennai, Tamil Nadu
- Full-time
- Oracle
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- Bachelor's degree
EDI Developer / EDI Integration Specialist (HQX)
D4 Insight —Chennai, Tamil Nadu
- ERP systems
- APIs
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CRM Specialist
VAMO SYSTEMS —Chennai, Tamil Nadu
- Full-time
- Software troubleshooting
- Math
- Bachelor's degree
Customer Service & Logistics Specialist
Buckman —Chennai, Tamil Nadu
- Full-time
- Microsoft Powerpoint
- Microsoft Word
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Senior Manager
Petrofac —Chennai, Tamil Nadu
- Microsoft Excel
- Engineering
- Bachelor's degree
2d

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SPE-Accounts Receivable

Cognizant -
Chennai, Tamil Nadu

Apply Now

Job details

Full-time
13 days ago

Qualifications

Accounts receivable
Pricing
English
Billing
Account reconciliation

Full job description

Job Summary
Serve as a specialist in accounts receivable within the finance domain focusing on end to end order to cash operations for a global organization in a hybrid work model with night shift coverage. Reconcile customer accounts manage cash application and resolve discrepancies to support accurate financial reporting and strong client relationships while maintaining compliance and operational excellence.

Responsibilities
Manage end to end accounts receivable activities by accurately posting customer invoices and credit memos to ensure timely and reliable revenue recognition across global operations.
Perform systematic cash application by matching incoming payments with open invoices in the finance system to minimize unapplied cash and improve visibility of customer account status.
Conduct regular reconciliation of customer accounts by identifying open items investigating mismatches and coordinating internal follow ups to maintain accurate and compliant financial records.
Handle order to cash tasks by validating sales orders invoicing data and billing terms to ensure that downstream receivables and collections processes run smoothly and efficiently.
Execute collections activities by monitoring overdue items sending reminders and documenting follow ups in a professional tone to reduce days sales outstanding and support healthy cash flow.
Review payment discrepancies and short payments by analyzing backup documentation and collaborating with sales and operations teams to resolve issues and prevent revenue leakage.
Prepare structured reports and dashboards on accounts receivable metrics by compiling aging analysis cash application status and dispute trends to support informed decision making by stakeholders.
Maintain strict adherence to internal controls and finance policies by following standard operating procedures and audit requirements to support risk mitigation and regulatory compliance.
Coordinate with cross functional teams in sales customer service and finance by sharing account insights and status updates to improve customer experience and operational alignment.
Utilize finance and order to cash tools by entering clean and consistent data running standard queries and validating results to enhance process reliability and reporting quality.
Support continuous improvement initiatives by identifying recurring process gaps in order to cash and accounts receivable cycles and proposing practical solutions that increase efficiency and accuracy.
Adapt to hybrid work expectations and night shift schedules by managing time effectively maintaining secure handling of financial data and ensuring uninterrupted support for global stakeholders.
Communicate clearly in spoken and written English by documenting account actions responding to queries and escalating material issues to enable transparent and collaborative problem resolution.

Qualifications
Apply foundational knowledge of finance domain concepts such as revenue cycles accruals and reconciliations to interpret transaction flows and support accurate accounts receivable processing.
Use practical experience in finance order to cash to manage the journey from order booking through invoicing and collection with a focus on timely billing and disciplined follow up.
Leverage exposure to order to cash order management by understanding how order quality pricing setup and delivery confirmation influence downstream receivable balances and dispute frequency.
Demonstrate working knowledge of order to cash accounts receivable practices by handling account reconciliations unapplied cash and credit adjustments in a structured and controlled manner.
Employ strong English reading and writing skills to interpret customer contracts payment advices and internal process guides and to produce clear documentation of account activities.
Use English speaking skills to engage confidently with internal partners and external customer contacts during calls or virtual meetings aimed at resolving receivable or billing issues.
Apply prior hands on experience of two to three years in accounts receivable or related finance operations to handle standard cases independently while recognizing when to seek guidance for complex matters.

Apply Now

Refine Your Search

order management specialist jobs in chennai tamil nadu

SPE-Accounts Receivable

Application Development Specialist

Specialist, Cash Processing/Funds Transfer II

Specialist- Technical Support Administrator

TMF Specialist (All Levels)

Paid Intern - Warehousing Operations - Redhills Chennai

Specialist - SAP EWM/MM

Liquidity Risk Reporting - Analyst

IFC Exits SME

Associate - Product Catalogue

Salesforce CPQ Specialist

Specialist - Technical Support Administration

SPE-Customer Service PR

Program Manager

Onboarding Support Specialist - UK Voice

Senior Procurement Specialist

EDI Developer / EDI Integration Specialist (HQX)

CRM Specialist

Customer Service & Logistics Specialist

Senior Manager

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