Walk-in-Drive- 09th-Sep- 26 || Team lead - Order To cash - Billing

Walk-in-09th-Sep-26-Team lead-Order to cash-Billing

Experience: 7-9 Years in BPO

Academics: B.Com/M.Com/MBA/ICWA/CA

Notice period: Immedaite to 30days

Candidate should have exposure to F&A Process (Preferably in Accounts Receivable)

Responsibilities:

• Monitor daily activities such as Customer Master, Cash Applications, Billing, Dunning etc.,
• Period / quarterly accounting and analysis: Period P&L and Sales Reporting
• Identify the unallocated/unapplied cash and work with onshore teams in clearing the customer accounts
• KPI/SLA management
• Performance Management and Reporting

Skills:

• End to end knowledge of OTC process
• Experience in Cash Application and knowledge of various payment methods
• Good knowledge of reconciliation / Accrual activities
• Experience in working on ERP systems (SAP)
• Knowledge of Collections process is preferred
• Ability to understand customer expectations and deliver accordingly
• Good working knowledge in MS office especially MS excel and Visio
• Good written and oral communication
• Logical thinking and Query resolution
• Experience in preparing SOPs and exposure to tools such as Visio
• Logical thinking and Query resolution
• Certified in any quality tools.
• Process improvements

Shift Timings : US Shift Timings

Two way Transport

Work from office

Note : Kindly carry 2 updated resume