O2C (Order To Cash) Professional

We are hiring for Accounts O2c Cah Application and credit controlCash ApplicationWork on Cash AllocationCollectionMonth End ReportsAccrualsCredit ControlSap T-codesPost Payments received in BankReconciliationMIS ReportingCheck Sales Order Required Candidate profileBcom Graduate with 12 yrs Experience in Accounts O2C Cash ApplicationExcellent Communication...

Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform...

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...

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.

As an Accounts Receivable - Credit Control professional, your primary responsibility is to manage the collection of outstanding payments, ensuring accurate and timely recording of receivables to maintain healthy cash flow.�

0-2 years of experience in o2c process with client facing roleMust have good communication and accounting skillsGood knowledge of order to cash cycle, billing and accounting entries.Ensuring the accuracy of invoicing for the company and its customers ;Prior experience in Microsoft dynamics 365 and portal like Ariba will be added advantage.

DescriptionAs an Accounts Receivable - Credit Control professional, your primary responsibility is to manage the collection of outstanding payments, ensuring accurate and timely recording of receivables to maintain healthy cash flow.�ResponsibilitiesYou will work closely with customers and internal departments to resolve payment issues and enforce credit...

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...

Monitor customer accounts to ensure payments are received within agreed termsMaintain accurate records of customer accounts, credit limits and collection activitiesPrepare regular reports on debtor balances, aging analysis and collection performanceChase overdue invoices via emails and calls and update reports in real timeLiaise with all relevant departments...

DescriptionMonitor customer accounts to ensure payments are received within agreed termsMaintain accurate records of customer accounts, credit limits and collection activitiesPrepare regular reports on debtor balances, aging analysis and collection performanceChase overdue invoices via emails and calls and update reports in real timeLiaise with all relevant...