Order To Cash
4 days ago
OTC – Collections (Mandatory)
Strong experience Cash Application, Cash Allocation, Billing & Accounts Receivable
Expertise in Collections & Customer follow-up
SAP/ERP knowledge preferred
Manage Accounts Receivable (AR) ensure timely cash application.
Required Candidate profile
Handle Collections process – follow up with clients/customers for overdue payments.
Process Billing & Invoicing accurately
Perform Cash Allocation & Reconciliation
Lead mentor teams senior levels team
Perks and benefits
Perks and Benefits
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