
Order To Cash Collection
3 days ago
Role & responsibilities
Primary Duties:
- Receive and process orders from the sales team.
- Check party credit limits and required approvals before dispatch.
- Coordinate with finance for channel partner payments and approvals.
- Handle credit billing and follow up with clients for payment collection.
- Prepare required documents for billing, dispatch, and collection.
Secondary Duties:
- Coordinate with the warehouse/godown team for dispatch.
- Liaise with the sales team for order-related updates.
- Follow up with clients when required.
- Work closely with the channel finance team for payment processes.
Preferred candidate profile:
- Basic knowledge of GST and E-way Bills
- Strong Tally skills
- Understanding of billing, ledgers, and discounts
- Ability to manage dispatch and collection processes
- Good communication and coordination skills
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