Order To Cash Operations Associate

Skill required: Order to Cash - Credit Management & Assessment


Designation: Order to Cash Operations Associate


Qualifications:BCom


Years of Experience:1 to 3 years


What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and customer satisfaction. Effective Order to Cash management is crucial for a companys financial health and operational efficiency keyword includes :- ("Order to Cash","Cash App","Collection & Dispute",Billing, "Deduction")
Assess new customer credit risk, extend customer credit, monitor existing customer and portfolio credit risk.


What are we looking for?

Order to Cash (OTC)

Order Management

Ability to manage multiple stakeholders

Ability to meet deadlines

Ability to work well in a team

Agility for quick learning

Accounts Receivable (AR)


Roles and Responsibilities:

In this role you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your own team and direct supervisor

You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments

The decisions that you make would impact your own work

You will be an individual contributor as a part of a team, with a predetermined, focused scope of work

Please note that this role may require you to work in rotational shifts


Qualification BCom