You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
The Order to Cash Processing team is accountable for processes that start from customers enquiry and involve sales order from customer to delivery and invoicing.
You will be responsible for Cash Applications where in you need to have extensive knowledge and ability to perform day-to-day operations while maintaining SLA. Solving queries related to cash applications and coordination with customers is required. You should have an understanding of O2C cash application, process of applying unapplied cash, reconciliation of suspense account in cash application, process from Payment receipt to finalization.