Order to Cash Operations New Associate

Overview

Work in the Finance Operations vertical on Order to Cash (OTC) processes, including operational data collection, transaction analysis and reconciliation, billing, cash application and collections.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions to help determine financial outcomes.
• Optimize working capital by providing real-time visibility and end-to-end management of revenue and cash flow.
• Streamline billing processes across the process from customer inquiry and sales order through delivery and invoicing.
• Solve queries related to cash applications and coordinate with customers.
• Apply unapplied cash, reconcile suspense accounts in cash application, and process transactions from payment receipt to finalization.
• Support the end-to-end process of collecting cash from initial order receipt and credit authorization through collections and revenue assurance activities.
• Solve routine problems largely through precedent and referral to general guidelines.
• Work as an individual contributor within a team with a predetermined, narrow scope of work.

What you'll need

• Any graduation.
• Primary skill: Order to Cash (OTC) - P1.
• 0 to 1 years of experience.
• A good understanding of cash applications, including applying unapplied cash and reconciling suspense accounts in cash application.

Details

• Location: Navi Mumbai.
• The role may require rotational shifts.
• Tasks will be performed with detailed instructions, and decisions will be closely supervised.
• Primary interaction is within your own team and with your direct supervisor.