Order to Cash Operations New Associate

Overview

Work in the Finance Operations vertical supporting Order to Cash processes, including operational data analysis, transaction reconciliation, billing, cash application and collections activities.

What you'll do

• Collect operational data reports, conduct analysis and reconcile transactions.
• 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 and reconcile suspense accounts in cash application.
• Process cash applications from payment receipt to finalization.
• Support the end-to-end process of collecting cash from initial order receipt and credit authorization to collections and revenue assurance activities.
• Solve routine problems largely through precedent and referral to general guidelines.

What you'll need

• BBA or BCom qualification.
• 0 to 1 years of experience.
• Primary skill: Order to Cash (OTC) - P2.
• Secondary skill: Business Communications - P3.

Details

• Location: Gurugram.
• The role may require rotational shifts.
• Work as an individual contributor as part of a team with a predetermined, narrow scope of work.
• Receive detailed instructions on all tasks, with decisions closely supervised.
• Primary interaction is within your own team and with your direct supervisor.