Executive - Order to Cash

Role**:Order to cash (OTC)** Experience: 1+years Location: Bangalore **Salary**: Upto 4.75LPA **Job Description**: **JL2A**: JD O2C for scope - Cash Application and allocation - Understanding on Credit Management - Credit Insurance and follow-up - Forecasting of cash flows - Order approvals - Other Monthly Reporting - Good written and verbal...

ATM custodians, cash Operative Executive Salary 14K + Incentive Qualification 10th or 12th passed. Walkin : SIS PROSEGUR HOLDING PVT LTD NO, 20 ANEPALYA MAIN ROAD, GAJENDRA NAGAR, AUDUGODI POST, BANGALORE - 560030. **Salary**: From ₹14,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental pay...

**JOB DESCRIPTION** - Job Description: - Objective: - Accounts Receivables - Customers, Inter Unit and Intercompany Reconciliations - Centralization of Key Accounts process - Month End Activities - Title: Executive - OTC - Function: Finance - Work Location: Bangalore - Job Responsibilities: - Accounts Receivables - Performing Account Receivable activity...

Title: AVP - Order to CashCandidate expectation and Roles & ResponsibilitiesMinimum 15+ yrs of experience requiredLead the OTC teams to ensure efficient and effective cash application, cash collection, and cash flow management processes.Develop and implement strategies to improve order management, direct sales, and off-market property management...

Key Responsibilities:Order Management:Process customer orders in the books.Ensure all orders are accurate, complete, and meet the companys requirements.Liaise with the sales team to resolve any order discrepancies.Invoicing & Documentation:Generate and issue invoices to customers after order fulfillment.Ensure invoices are accurate, complete, and comply with...

Role & responsibilities 1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash...

.Role & responsibilitiesCash Application & Transaction ProcessingApply customer payments (Checks, EFTs, Credit Cards) accurately to corresponding accounts using SAP ERP.Utilize BillTrust or equivalent tools to support automated and manual cash application activities.Reconcile incoming payments with bank statements and remittance advice.Investigate and...

Role & responsibilities1+ years of experience in cash application, accounts receivable, or a related finance/accounting role, ideally within shared services or multinational environments.• Hands on exposure to ERP systems, particularly SAP ERP, familiarity with apply daily payments (Checks, EFT, Credit Cards) in SAP ERP and BillTrust or similar cash...

**Order to Cash Experience Required**: Minimum 1.6 years **Education**: B.Com degree **Location**: Work from Office **Salary**: Up to 4.2 LPA **Transportation**: Free transport within a 15km radius from the office **Benefits**: Meals provided based on shift timings **Job Requirements**: - Proven experience in Order to Cash - Excellent communication...

Job Description O2C (Order to Cash ) Qualifications: Bachelor's degree in Finance, Accounting, Business Administration, or a related field. 2 to 4 years of experience in order-to-cash or similar roles. Strong understanding of billing and invoicing procedures. Excellent organizational and time management skills. Proficiency in relevant software and ERP...