Order To Cash Processor

Key Duties and Responsibilities :

Manages and execute Order to Cash Collection process.

Support to maintain and improve service performance metrics reports including, but not limited to, collection AR to customers and maintain acceptable level of overdue invoices

Provide status of work in process, customers portfolio, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions

Provide quality, cost effective service while looking at ways to contribute to process improvement in collections

Ownership over the accounts receivable subledger and supporting with month-end close.

May provide ad-hoc analyses and summaries of information as requested

Specific Skills and Experiences :

Graduate of finance-related or business course; Accounting graduate an advantage

• At least 6 months related working experience in B2B collection process or equivalent fields;

Experience in any of skills below is preferred but not required

Sales, Billing, Cash Application, Manage Contracts, Credit Management, Collections, Reconciliations, respond to queries (voice and query capability)

Experience in any accounting ERP (Oracle, SAP, etc.)

Able to communicate well in English for verbal and written forms

Analytical and fact-based decision-maker

Ability to quickly identify issues and risks and provide recommendations

Experience in team interactions and facilitation

Able to perform analysis of data and tasks of medium to high complexity

Shift Hours : Night shift

Location : Noida

Working (WFO / WFH) : WFO