Management Trainee - Order to Cash
Hyderabad, India
6d ago


In this role, you will require to do all the activities related to O2C domain-

  • Validate the Purchase Order (PO) requests from to bill the order.
  • Investigate discrepancies in the PO and invoices with disputes
  • Preparing reconciliation between bank to customer account to ensure that the cash received every day has been applied to accounts
  • Ensure timeliness of cash posting, month end, quarter end and year end activities are performed
  • Responsible for crafting regular reporting for billing due lists, shipped not billed, Billing fail reports
  • Qualifications

    Minimum qualifications

  • B.Com Graduate
  • Meaningful work experience
  • Preferred qualifications

  • Very Good Written and Verbal Communication skills
  • Proficient in MS Office applications, especially in MS excel
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