Senior Executive-Order to Cash-Cash Application

Role & responsibilitiesJob Title: Order to Cash (O2C) Collections ExecutiveLocation: NoidaWork Mode: Hybrid (Work From Office & Home)Shift: Night ShiftJob Summary:The O2C – Collections Executive is responsible for managing and executing the Order-to-Cash (O2C) collection process, ensuring timely and accurate collection of accounts receivable while...

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.

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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...

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.�

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...

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...

DescriptionCredit Collection – The Process involves preparing and updating of aged debtor report with timely SOA and chasers to be rolled out. Need to Liaise with all the departments to resolve queries and make calls to end customers if required. Prepare cash forecast files for stakeholder reviewResponsibilitiesMonitor customer accounts to ensure payments...

Job DescriptionRole based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a...

Job DescriptionRole based in BSv organisation. Leveraging deepening knowledge of Cash Applications, The Cash Applications Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They ensure the delivery of a...