" REF71741D"-Accounts Receivable-Senior Associate-Thane and Airoli- UK/US/AUS Shift Timing-BCom/MCom/BAF Graduates
" REF71741D"-Accounts Receivable-Senior Associate-Thane and Airoli- UK/US/AUS Shift Timing-BCom/MCom/BAF Graduates
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Salary Not Disclosed
1 Vacancy
Job Description
Requirements and SkillsProven experience in order-to-cash or similar roles.
Need 2 to 3 years of experience majorly in B2B collection O2C Cash Application Collections Billings.
Strong understanding of billing and invoicing procedures.
Excellent organizational and time management skills.
Proficiency in relevant software and ERP systems.
Effective communication and problem-solving abilities.
Process customer orders and ensure accuracy in order entry.
Generate and manage invoices ensuring timely and accurate billing.
Handle customer inquiries and resolve issues related to orders and payments.
Monitor accounts receivable and follow up on overdue payments.
Collaborate with internal teams to streamline the O2C process and improve efficiency.
Requirements and SkillsProven experience in order-to-cash or similar roles.
Strong understanding of billing and invoicing procedures.
Excellent organizational and time management skills.
Proficiency in relevant software and ERP systems.
Effective communication and problem-solving abilities.
Qualifications :
GRADUATE
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
