Order To cash- Billing and Cash Application

Role & responsibilities

• 2 To 3 years experience in O2C [cash application or billing] background
• Willing to work in any shifts
• Comply with all AR policies and procedures
• Must have expertise in cash application or Billing
• Monitor and follow-up on open sale orders and unposted cash.
• Ability to research, Analyze and resolve day-today operational issues.
• Communicate with internal customers, business unit, suppliers/customers as required to ensure accurate resolution.
• Good analytical skills & should have multitasking skills
• Strong accounting concepts for all types of accounting transactions is preferred.
• Able to monitor Month-end closing activities for timely and accurate book closing

Preferred candidate profile

• Experience- 2 to 4 years of relevant experience
• Notice Period- Immediate to 15 days
• Current Location- Bangalore
• Flexible to work in Night Shifts