Order To Cash Processor

Role & responsibilitiesJob Title: Order to Cash (O2C) Collections ExecutiveLocation: NoidaWork Mode: Hybrid (Work From Office & Home)Shift: Night ShiftJob Summary:The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while...

O2C ORDER TO CASH FOR CLIENT ACCENTURE ON CONTRACT BASIS CTC :30000 ONLY EXPERIENCED :1 TO 3YEARS CANDIDATE HAVING ALL THE DOCUMENTS AND PF ACCOUNT ARE FORM 16 IS MANDATORY ONLY CANDIDATES FROEM NOIDA **Salary**: ₹20,000.00 - ₹35,000.00 per month Schedule: - Night shift - Rotational shift Ability to commute/relocate: - Noida, Uttar Pradesh:...

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DescriptionAccurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.Reconcile accounts based on payment information provided by law firms to ensure accurate application.Research and resolve unidentified, misapplied, or short payments.Work closely with the collections team to clarify payment discrepancies and support...

**Apprentice, Order-To-Cash**: - Noida, India - Finance - 318679 **Job Description**: **About The Role**: **Grade Level (for internal use)**: 05 **The Team / The Business**:S&P Global Business Services supports billing and collections for the S&P Global Divisions providing products and services worldwide to customers contracting with our organization. The...

Description• Apply the cash as per the check details Post the unidentified payments to suspense account Clear the suspense item as per the response from collectors Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC) Cash application, preparation of the COA report, researching the payments without the...

Apply the cash as per the check details Post the unidentified payments to suspense account Clear the suspense item as per the response from collectors Extracting cash received report from various modes of payments ( ACH, Wire Transfers, Lockbox and CC) Cash application, preparation of the COA report, researching the payments without the information Email...

Monitor customer accounts to ensure payments are received within agreed terms Maintain accurate records of customer accounts, credit limits and collection activities Prepare regular reports on debtor balances, aging analysis and collection performance Chase overdue invoices via emails and calls and update reports in real time Liaise with all relevant...

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