Order to Cash Role and Responsibilities:
- Understands application of the principles in the defined tasks related to order to cash process.
- Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy
- Cash Application: Cash Application Account reconciliation Dispute Management Voice Calling (not mandatory) Dr and Cr clarity Basic accounting knowledge SAP knowledge preferred
- Collection: Voice calling Dispute Management Customers account Reconciliation.
- Role Collections Good Communication
- Good command over language
- Should have worked with International clients
- Strong email writing etiquettes Able to understand & speak to clients/customers over call
- Good Excel Knowledge
- Should be able to understand Debt Ledger
- Basic accounting knowledgeERP/SAP knowledge
- Having Strong Attention to Detail capability
- Highly organised and should have multi task skills
- Should be okay with NIGHT SHIFTS
Qualifications :
B.Com
Remote Work :
No
Employment Type :
Fulltime