Mumbai -Sr. Associate - O2C (Cash App & Collection) -REF45397C

Order to Cash Role and Responsibilities:

• Understands application of the principles in the defined tasks related to order to cash process.
• Able to handle tasks allocated (Collections/Cash Application) independently as per the specific client process and ensures compliance in terms TAT and accuracy
• Cash Application : Cash Application Account reconciliation Dispute Management Voice Calling (not mandatory) Dr and Cr clarity Basic accounting knowledge SAP knowledge preferred
• Collection : Voice calling Dispute Management Customers account Reconciliation.

1. Role Collections, Good Communication,
2. Good command over language,
3. Should have worked with International clients,
4. Strong email writing etiquettes, Able to understand & speak to clients/customers over call,
5. Good Excel Knowledge
6. Should be able to understand Debt Ledger
7. Basic accounting knowledgeERP/SAP knowledge
8. Having Strong Attention to Detail capability
9. Highly organised and should have multi task skills
10. Should be okay with NIGHT SHIFTS

Qualifications

B.Com