Order to Cash Operations New Associate

Overview

Order to Cash Operations New Associate role within Finance Operations, focused on collecting operational data, analyzing outcomes, and reconciling transactions across cash application and related billing-to-cash processes.

What you'll do

• Collect operational data reports and conduct analysis.
• Reconcile transactions to determine financial outcomes.
• Optimize working capital and provide real-time visibility into revenue and cash flow.
• Streamline billing processes and support end-to-end collections activities.
• Process cash application activities including applying unapplied cash and suspense account reconciliation.
• Handle cash-receipt to finalization activities from payment receipt to collections and revenue assurance where applicable.

What you'll need

• 0 to 1 years of experience.
• Any graduation as the qualification requirement.
• Primary skill: Order to Cash (OTC).
• Secondary skill: Accounts Receivable (AR).
• Ability to solve routine problems using precedent and general guidelines.
• Will be supervised closely; decisions impact own work.

Details

• Location: Bengaluru.
• May require rotational shifts.