Order To Cash Analyst - Bangalore

Roles and Responsibilities

• Process customer orders from receipt to cash application, ensuring accurate and timely processing.
  
• Manage billing activities, including generating invoices, credit notes, and debit notes as needed.
  
• Perform accounts receivable tasks such as reconciliations, aging reports, and dispute management.
  
• Identify and resolve discrepancies in O2C processes to improve efficiency and reduce errors.
  
• Collaborate with internal teams to ensure seamless communication and resolution of customer queries.
  

Desired Candidate Profile

• 1-5 years of experience in Order to Cash (O2C) process or related field.
  
• Bachelor's degree in any specialization (B.B.A. / B.M.S., B.Com).
  
• Strong understanding of Accounts Receivable principles and practices.
  
• Proficiency in using ERP systems for O2C Cash Application, Billing, Dispute Management etc.