Manage Order to Cash (OTC) processes, including billing, cash applications, and collections.
Process customer orders accurately and efficiently.
Resolve disputes related to orders through effective communication with customers.
Ensure timely payment collection from customers by managing overdue accounts receivable (AR).
Maintain accurate records of all transactions in the system.
Desired Candidate Profile
1-8 years of experience in OTC process or similar role.
Strong understanding of Ar Billing, Ar Collection, Dispute Management, and OTC concepts.
Excellent analytical skills for resolving complex issues related to order processing and billing.
NIGHT SHIFT FLEXIBILITY IS MANDATORY FOR THIS ROLE
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & Accounting, Role Category: Accounting & TaxationRole: Accountant / Accounts ExecutiveEmployement Type: Full time