Order To Cash Operations New Associate

Designation: Order To Cash Operations New Associate

Key Responsibilities

• Determine financial outcomes by collecting operational data reports.
• Conduct analysis and reconcile transactions.
• Optimize working capital.
• Provide real-time visibility and end-to-end management of revenue and cash flow.
• Streamline billing processes.
• Solve queries related to cash applications.
• Coordinate with customers.
• Apply cash remittances and credit adjustments.
• Maintain bad debt reserves and allowances.
• Prepare Accounts Receivable reporting.
• Post and reconcile Accounts Receivable activity to the general ledger.
• Receive and deposit customer payments.
• Receive detailed instructions on all tasks.

Requirements & Tech Stack

• Order to Cash - Cash Application Process
• Basic statistics and terms involved in day-to-day business.

Qualifications

• Any Graduation