Order To Cash
Job Summary
Manage end-to-end process of customer credits sales orders collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.
The OTC Associate (CL12) is responsible for end-to-end execution of core Order to Cash activities including Cash Application Billing and Customer Account Reconciliations. The role ensures accurate and timely processing of customer transactions adherence to accounting controls SLA compliance and effective coordination with internal and external stakeholders to resolve discrepancies and open items.
The incumbent is expected to operate independently on routine activities follow defined SOPs and proactively highlight issues impacting cash flow billing accuracy and customer balances.
The OTC Associate (CL12) is responsible for end-to-end execution of core Order to Cash activities including Cash Application Billing and Customer Account Reconciliations. The role ensures accurate and timely processing of customer transactions adherence to accounting controls SLA compliance and effective coordination with internal and external stakeholders to resolve discrepancies and open items.
The incumbent is expected to operate independently on routine activities follow defined SOPs and proactively highlight issues impacting cash flow billing accuracy and customer balances.