
Order To Cash
3 weeks ago
Location:- Mumbai
Job Description
• End to End Knowledge in Order to Cash Process
• Good Knowledge of MS Office Word, Excel and PowerPoint
Skills
- Good analytical and communication skills
• High energy, self-motivation with a high degree of accountability
• Oral and written communications skills in English
• Capability to work under time pressure in a dynamic business environment
• Computer literate in various toolsGood domain expertise
Job Responsibilities
- L Basic understanding of Billing and invoicing
• Conversant of various online tools and systems
• Responsible for assisting with day to day calls/queries relating to billing processes
• Day-to-day reporting of activities and progress reports to senior.
• Resolve inquiries/queries related to Billing,
• Adhere to the policy guidelines for billing.
• Responsible for follow up with field location team for necessary supporting documents required for billing
• Downloading of Bank statements for all accounts
• Providing bank statements, remittances and correspondences received to the collectors on the same day
• Performing the regular standard tasks of Customer Invoicing Processing function
• Ensure that cash is applied only based on the defined process without exceptions
• Collate all remittances for the Cash/Wire/Cheque payments received and apply to the correct invoice using Remittance Advice from customers or related collectors
• Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund
• Providing details of un-applied and unidentified cash to all collectors on a daily basis and follow up proactively to get details of applicationsL
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