Process Associate - Order to Cash
Headstrong
Noida
5d ago
source : Shine
  • Making collection calls to the customers, emailing / faxing invoices or getting hard copies mailed out to customers as per their requests.
  • Identify and rectify unidentified cash and manage end to end process of Cash applications.
  • Process cash application functions to invoices at assigned sites ensuring the DRR (Daily Receipt Reconciliation) is completed in a timely, accurate, and confidential manner.
  • Follow up on customer / internal disputes, customer questions and working between departments to get a resolution.
  • Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
  • Qualifications

    Minimum qualifications

  • Graduate in Commerce (B.Com)
  • Freshers are eligible
  • Strong English language skills (verbal and written)
  • Preferred qualifications

  • Prior experience in Accounts Receivable / Order to Cash
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