Order to Cash Processor

Key Duties and Responsibilities: Manages and execute Order to Cash Collection process. Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices Provide status of work in process, customers portfolio, assist in planning and coordinating...

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:...

Job Description Inviting applications for the role of Management Trainee I2C/OTC. An order-to-cash (OTC) management trainee supports the end-to-end OTC process, including order management, billing, and collections. They collaborate with cross-functional teams to optimize cash flow and enhance customer satisfaction. Responsibilities - Work with Collection...

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Job Description Inviting applications for the role of Assistant Manager / Manager - OTC - Billing In this role, we require Billing Profile who will perform below responsibilities. Responsibilities 1. Billing Operations o Generate and issue invoices to customers on a scheduled basis (monthly, quarterly, annually), ensuring accuracy and compliance with...

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DescriptionBrief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.ResponsibilitiesAccurately apply incoming payments (checks, ACH, wire transfers) to...

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Brief Overview of the Process - Cash Application is the process of matching incoming payments to customer invoices to ensure accurate accounting and maintain healthy cash flow. It involves applying payments, reconciling accounts, and resolving discrepancies.