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Candidates applying MUST be flexible with Night shifts . Anyone who is interested for the Walk In on the 22nd Nov , MUST submit their resumes to OR to get the call letter . Entries in the Interview date without the call letter will not be entertained.
Roles and Responsibilities
- Manage Order to Cash (O2C) processes, including billing, cash application, dispute management, and collection management.
- Oversee invoice billing and cash collection activities to ensure timely payment from customers.
- Analyze financial data using managerial finance principles to identify trends and areas for improvement.
- Develop and implement strategies to optimize O2C operations for maximum efficiency.
Desired Candidate Profile
- 9-14 years of experience in Order to Cash (O2C) process with expertise in Invoice Billing, Dispute Management, Cash Application, Collection Management.
- Strong understanding of O2C Cash Application, O2C Billing, Dispute Management, Invoice Billing concepts.
- Excellent analytical skills with ability to interpret complex financial data.