
Associate - Order To Cash
2 weeks ago
Roles and responsibilities:
- Follow up on outstanding payments, manage customer communications, and reduce overdue balances.
- Accurately apply incoming payments against invoices and resolve unapplied cash.
- Investigate and resolve billing and payment disputes, coordinating with internal departments.
- Prepare AR aging, DSO analysis, and collection reports for management.
- Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Skillset:
- Experienced in review of cash applications and invoicing.
- Experienced in investigations for unapplied payments.
Contact Person - Divya R
Email-
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