Order To Cash | Billing | Deductions | collection | Cash application

Key Responsibilities:

• End-to-end Order to Cash (OTC) process
• Billing / Invoicing and customer account management
• Cash Application and payment allocation
• Collections / Accounts Receivable management
• Deduction Management and resolution of customer disputes
• Revenue Management and revenue-related activities
• Customer account reconciliation and aging analysis
• Monitor outstanding payments and follow up on overdue invoices
• Resolve billing discrepancies, short payments and unapplied cash
• Prepare and analyze AR aging, collection and cash application reports
• Coordinate with internal teams and customers for dispute resolution
• Support month-end closing and reporting activities
• Ensure compliance with process controls and accounting policies