Regulatory Compliance Associate

 About The Role  



Skill required: Order to Cash - Accounts Receivable Ledger Maintenance



Designation: Order to Cash Operations Associate



Qualifications:Any Graduation



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")Investigate, resolve and troubleshoot unidentified and unapplied cash item and match debit and credit transactions.



What are we looking for
Ability to meet deadlines Ability to perform under pressureProblem-solving skillsDetail orientationAbility to establish strong client relationshipFinance and AccountingExcelGood Communication skills both written and verbal




Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelinesYour expected interactions are within your own team and direct supervisorYou will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignmentsThe decisions that you make would impact your own workYou will be an individual contributor as a part of a team, with a predetermined, focused scope of workPlease note that this role may require you to work in rotational shifts

 Qualification Any Graduation