Skill required: Order to Cash Processing - Billing Processing
Designation: Management Level - Associate
Job Location: Noida
Qualifications: BBA/BCom
Years of Experience: 1-3 years
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Order to Cash Processing team provides services to clients and organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing.
The Billing Processing team focuses on the process of creating and issuing customer invoices. This includes reviewing the list of debit notes raised and identifying any gaps in the process. The role requires a good understanding of invoicing, collections, account receivables, order management, sales order, order processing, order fulfillment, and journal entries. The role may also require following up with the sales team to provide reasons for raising debit notes and un-recognized revenue.
What are we looking for?
We are looking for individuals who have the following skillset:
- Problem-solving skills
- Ability to work well in a team
- Written and verbal communication
It would be a value add if you are proficient in:
- Customer Master Data Management
- Microsoft Excel
Roles and Responsibilities