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.
In Collections Operations,you will manage collection/disputes such as debt collection,reporting on aged debt, dunning process,bad debt provisioning etc,perform cash reconciliations and follow up for missing remittances,preparerefund package with accuracy and supply to clients, record all collections activities in a consistent manner as per client process (tool),delivery of process requirements to achieve key performance targets, ensure compliance to internal controls, standards and regulations
Roles and Responsibilities
In this role you are required to solve routine problems, largely through precedent and referral to general guidelines. Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided. Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work. Please note that this role may require you to work in rotational shifts.