Role & responsibilities
Manage end-to-end process of customer credits, sales orders, collections and customer payments. Provide end-to-end support of revenue and cash flow cycles from order booking through collection.
Skill required: Order to Cash - Billing Processing
Designation: Order to Cash Operations Associate
Qualifications: Commerce Graduation
Years of Experience: 1 to 3 years
Language - Ability: English(International) - Expert
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
Your expected interactions are within your own team and direct supervisor
You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
The decisions that you make would impact your own work
You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
Shift timings Between 11.30am 10.30pm (preferably 12noon-9:30pm)
WFH or WFO - WFO
Preferred candidate profile
Fresher - 2024 to 2025 ( Pass outs )

Keyskills: Payment Collection Order To Cash Billing Cash Collection Invoice Billing Accounts Receivable Revenue Collection Order Processing Invoicing Sales Order