ORDER TO CASH OPERATIONS NEW ASSOCIATE-ORDER TO CASH PROCESSING Fresher's job

Skill required: Order to Cash Processing - Cash Application Processing

Designation: Management Level - New Associate

Job Location: Bengaluru

Qualifications: BCom/Master of Business Administration/B.B.M

Years of Experience: 0 to 1 years

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes.

This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.

Accounts Receivable Ledger Maintenance
Problem-solving skills
Billing Processing

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your primary interaction is within your own team and your direct supervisor
In this role you will be given detailed instructions on all tasks
The decisions that you make impact your own work and are closely supervised
You will be an individual contributor as a part of a team with a predetermined, narrow scope of work
Please note that this role may require you to work in rotational shifts