Order To Cash Collections

Roles and Responsibilities :

• Manage accounts receivable (AR) collections process from order to cash, ensuring timely payment from customers.
• Analyze customer credit reports and take necessary actions to resolve issues related to billing, invoicing, and payments.
• Develop and maintain relationships with customers to ensure smooth communication and resolution of any discrepancies or concerns.
• Identify opportunities for improvement in the AR collection process and implement changes to increase efficiency.

Job Requirements :

• 2-7 years of experience in OTC/AR collection or a related field.
• Strong understanding of order-to-cash cycle, including orders, invoices, credits, debit memos, and payments.
• Proficiency in managing multiple priorities simultaneously while meeting tight deadlines.