Order To Cash Operations New Associate
Skillrequired: Order to Cash-Cash Applicati on Process
Designation: Order to Cash Operations New Associate
Qualifications: BCom
Years of Experience: 0 to 1 years
Whatwouldyoudo Youwillbealignedwith our Finance Operationsverticalandwillbehelpingusindeterminingfinancialoutcomesbycollectingoperationaldata/reports, whilstconductinganalysisandreconcilingtransactions. Order to Cashisthecompleteprocessfromreceivingacustomerordertocollectingpayment. Itincludesordermanagement, creditmanagement, invoicing, andpaymentprocessing. Thegoalistoensureefficientandaccuratehandlingofordersandtimelycollectionofrevenue. Thisprocesshelpsimprovecashflowandcustomersatisfaction. Effective Order to Cashmanagementiscrucialforacompanysfinancialhealthandoperationalefficiencykeywordincludes: -("Order to Cash", "Cash App", "Collecti on Dispute", Billing, "Deduction")Receiveanddepositcustomerpayments, applycashremittancesandcredits/adjustments, maintainbaddebtreservesandallowances, prep are Accounts Receivablereporting, andpostandreconcile Accounts Receivableactivitytothegeneralledger.
Whatarewelookingfor
• Problem-solvingskills
Roles and Responsibilities:
- Inthisroleyouarerequiredtosolveroutineproblems, largelythroughprecedentandreferraltogeneralguidelines
- Yourprimaryinteractioniswithinyourownteamandyourdirectsupervisor
- Inthisroleyouwillbegivendetailedinstructionsonalltasks
- Thedecisionsthatyoumakeimpactyourownworkandarecloselysupervised
- Youwillbeanindividualcontributorasapartofateamwithapredetermined, narrowscopeofwork
• Pleasenotethatthisrolemayrequireyoutoworkinrotationalshifts
Qualification BCom
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