Order To Cash Operations Associate

About the Role

This role is within the Finance Operations vertical, focusing on determining financial outcomes by collecting and analyzing operational data reports, and reconciling transactions. It involves optimizing working capital, providing real-time visibility, and end-to-end management of revenue and cash flow, as well as streamlining billing processes.

Key Responsibilities

• Collect operational data reports for analysis.
• Reconcile transactions.
• Optimize working capital.
• Provide real-time visibility and end-to-end management of revenue and cash flow.
• Streamline billing processes.
• Oversee processes from customer inquiry and sales order to delivery and invoicing.
• Solve queries related to cash applications and coordinate with customers.
• Apply unapplied cash.
• Reconcile suspense accounts in cash application.
• Process payments from receipt to finalization.
• Design processes and configure technology to support customer invoice creation and issuance, from invoice creation to issuance and receivable creation.

Requirements & Tech Stack

• Primary Skill: Billing Processing (P5)

Qualifications

• BCom
• MCom
• Master of Business Administration

Note: This role may require you to work in rotational shifts.