Order To Cash Operations New Associate

About the Role

This role is within the Finance Operations vertical and focuses on determining financial outcomes by collecting operational data, conducting analysis, and reconciling transactions. It involves optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. The team oversees the entire process from customer inquiry, sales order, to delivery and invoicing.

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.
• Manage OTC collection disputes, including debt collection, reporting on aged debt, dunning process, and bad debt provisioning.
• Perform Cash Reconciliations.
• Follow up for missing remittances.
• Prepare refund packages with accuracy and supply to clients.
• Record all collections activities consistently as per client process (tool).
• Deliver process requirements to achieve key performance targets.
• Ensure compliance to internal controls, standards, and regulations.
• Solve routine problems through precedent and general guidelines.
• Work closely with project members to effectively deliver on requirements.

Requirements & Tech Stack

• Order to Cash - Collections Processing
• Finance Processes
• Basic statistics and terms involved in day-to-day business.
• Ability to record collections activities in a consistent manner (tool).

Qualifications

• Any Graduation
• Ability to work well in a team.
• Individual contributor as part of a team with a predetermined focused scope of work.
• May require working in rotational shifts.