Invoice Processing Analyst
10 hours ago
For Freshers (Entry-Level Role)
Job Title: Order to Cash Executive / Associate
Experience: fresher to 6 months only
Location: Chennai
Department: Finance / Accounts / Shared Services
Key Responsibilities:
- Process customer sales orders accurately and efficiently in ERP systems (SAP / Oracle / etc.)
- Validate customer information, product codes, and pricing before order confirmation.
- Generate invoices and credit/debit notes as required.
- Support the accounts receivable team in tracking payments and reconciling customer accounts.
- Follow up with internal teams (sales, logistics, billing) to ensure timely order fulfillment.
- Handle basic customer queries related to billing, payments, or delivery.
- Maintain records of orders, invoices, and receipts.
- Ensure compliance with company policies and accounting standards.
Skills & Competencies:
- Basic understanding of accounting and finance principles.
- Proficiency in MS Excel and familiarity with ERP systems (added advantage).
- Good communication and analytical skills.
- Attention to detail and ability to meet deadlines.
- Team-oriented mindset.
Educational Qualification:
- B.Com / BBA / MBA (Finance / Accounting) or equivalent.
Interested candidates please share resumes via What's app on below mentioned number
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