Order to Cash Operations New Associate

Overview

Support order-to-cash finance operations by analyzing and reconciling transactions, maintaining accounts receivable ledgers, and resolving cash application issues.

What you'll do

• Collect operational data and conduct financial analysis.
• Reconcile transactions and manage revenue and cash flow processes.
• Streamline billing processes from customer inquiry and sales order through delivery and invoicing.
• Apply cash and reconcile suspense accounts.
• Investigate unidentified and unapplied cash items.
• Match debit and credit transactions and resolve related queries.

What you'll need

• Any graduation qualification.
• 0 to 1 year of experience.
• Accounts receivable ledger maintenance skills.
• Understanding of cash application processes.

Details

• Location: Bengaluru, Karnataka, India.