Order To Cash Operations New Associate

Job Title: Order to Cash Operations New Associate

Key Responsibilities

• Receive and deposit customer payments.
• Apply cash remittances and credits/adjustments.
• Maintain bad debt reserves and allowances.
• Prepare Accounts Receivable reporting.
• Post and reconcile Accounts Receivable activity to the general ledger.
• Collect operational data/reports and conduct analysis.
• Reconcile transactions.
• Solve routine problems through precedent and referral to general guidelines.

Requirements & Tech Stack

• Order to Cash
• Cash Application Processing
• Basic Excel Skills
• Finance and Accounts Knowledge
• Good Communication Skills

Qualifications

• BCom

Comfortable working in rotational shifts.

Ready to work from the office.

Individual contributor role with a predetermined, narrow scope of work.

Primary interaction within own team and direct supervisor.

Tasks will be given with detailed instructions.

Decisions made impact own work and are closely supervised.