ROLES AND RESPONSIBILITIES:
Having 2 years of experience and worked on Order Management and Accounts Receivables Process.
Supporting day-to-day OM and AR and Business activities.
Receiving the Order requests from the customers verifying and raising the orders in the system.
Updating the Sales Order number and details in the SO tracker.
Having good experience in generating the AR Invoices/Billing in Oracle ERP and sending it to the customers.
Any Quantity or Price miss matching Creating the Credit memos and applying it on the respective Invoices.
Updating the AR Invoice tracker and sending to Manager for Internal review and approval.
Assist with the team AR month end and year end closing activities.
Generating the customer collections bucket Aging reports to obtain a list of past due accounts needed to proceed
with collection activities.
Worked on customer queries and resolving within SAL time.
Having good understanding on Order to Cash process.
Having good knowledge on cash application process.